2024-06-12T10:45:49+00:00 2023-12-31 161131146 Bonadio & Co LLP 432 North Franklin Street Syracuse NY 13204 990 2023-01-01 150532278 Young Men's Christian Association of Central New York Inc YOUN 3154746851 340 Montgomery Street Syracuse NY 13202 Anne Hawkes CFO 2024-06-12 true Anne Hawkes HAWKES 999009999 Lisa Hann P01715748 3154764004 2024-06-11 2023 2023-04-26 12:10:37Z Anne Hawkes 340 Montgomery Street Syracuse NY 13202 26402715 false X www.ymcacny.org X 1858 NY The mission of the Young Men's Christian Association of Central New York is to put Christian principals into practice through programs that build a healthy spirit, mind, and body for all. 21 21 1469 326 0 0 4287729 4979373 15882134 19252847 379539 468403 2260777 521319 22810179 25221942 0 0 0 0 16548199 18201545 0 0 1455195 7572024 8221923 24120223 26423468 -1310044 -1201526 47050476 45059645 19754736 18981160 27295740 26078485 X The mission of the YMCA of Central New York is to put Christian principals into practice through programs that build a healthy spirit, mind and body for all. false false 11564119 14756480 Healthy Living: The YMCA of Central New York aims to improve our region's health by providing programs and activities that promote overall well-being, no matter where someone is on their journey toward better health. And when people feel their best and have fulfilling lifestyles, their communities become stronger, too. Our Safety Around Water program teaches essential water safety skills, which opens up a world of possibilities to satisfying youthful curiosity in a safe, structured environment. We strive to strengthen the bond-and bridge the gap-between traditional healthcare and community-based preventative strategies to help prevent chronic disease and create communities we all want to live in. Shared interests bring people together and promote well-being. If you want to learn to write, create pottery, try a game of pickleball, or run a 5k, you've come to the right place. 9745165 3990816 Youth Development: Our YMCA is committed to nurturing the potential of every child and teen in Central New York. From cradle to career, the Y empowers young people to lead inspired, successful lives. Child care and early learning programs at the Y focus on comprehensively nurturing child development by building foundational skills, fostering healthy relationships and boosting self-reliance, all in a safe and supportive environment. Our leadership and academic enrichment programs help millions of young people build the skills and confidence not only to reach their potential, but to enact positive change in their communities. From gaining confidence to fostering positive relationships, sports and play at the Y are about building lifelong, healthy habits from the inside out. Camps at the Y offer kids countless opportunities to laugh, learn, lead and make lasting friendships. With both day and overnight camp options, our proven programs and trained counselors deliver meaningful, memorable experiences that keep kids coming back year after year. 1313258 505551 Social Responsibility: Our Y believes our communities are strongest when everyone is included and has the opportunity to reach their full potential. We welcome and connect people of all generations, backgrounds and perspectives, and we've been committed to addressing issues that people face to create positive change since 1858. We work to provide kids, families and our community with the resources and opportunities they need to learn, grow and thrive. Through our programs, we deliver training, resources and support which empowers our neighbors to effect change, bridge gaps and overcome obstacles. At our Downtown Men's Residence, we provide counseling, subsidized housing, and other support services to men in transition. Our Downtown Senior Center provides subsidized housing to senior citizens and people with disabilities. Through our 2022 Annual Campaign and other fundraising efforts, donors provided over $1 million in support of our cause. 521319 Management Fees, Sale of merchandise, and miscellaneous income 521319 22622542 true true false true 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 true false false false false false false false false false false false false false false false true false false false true 44 0 true 1469 false false false false false false false false false X 21 21 false false false false false false false true true false true true true true true true true true true true false NY X X Anne Hawkes 3154746851 340 Montgomery Street Syracuse NY 13202 Colette Matthews Carter Board Chair & CVO 2.5 X X 0 0 0 Kenyon Black Secretary 2.5 X X 0 0 0 Paula Mallory Engel Director 1.0 X X 0 0 0 Sarah Ruhlen Interim Board Secretary 2.5 X X 0 0 0 Anthony Ferraiolo Director 1.0 X 0 0 0 BJ Adigun Director 1.0 X 0 0 0 Daphene Johnson Director 1.0 X 0 0 0 Diane Crawford Director 1.0 X 0 0 0 Dr Amy Tucker Director 1.0 X 0 0 0 Dr Juhanna Rogers Director 1.0 X 0 0 0 Eli Smith Director 1.0 X 0 0 0 Eric Derachio Jackson Director 1.0 X 0 0 0 Geoffrey Wells Director 1.0 X 0 0 0 Iris St Meran Director 1.0 X 0 0 0 Maarten Jacobs Director 1.0 X 0 0 0 Matthew Paulus Director 1.0 X 0 0 0 Michael Collins Director 1.0 X 0 0 0 Nitchaborie Jones Director 1.0 X 0 0 0 Robert Markowski Director 1.0 X 0 0 0 Subhash Viswanathan Director 1.0 X 0 0 0 Winthrop Thurlow Director 1.0 X 0 0 0 Anne G Hawkes Chief Financial Officer 38.0 2.0 X 186610 0 25549 Bertram L Lawson II Chief Executive Officer 40.0 X 156904 0 15636 Josh Royce Chief Operating Officer 40.0 X 204785 0 20479 Cheryl Pusztai District Vice President 38.0 2.0 X 125846 0 28992 Erin Grayson Chief Talent Officer 40.0 X 177838 0 26918 Heather Wilson Senior Vice President of Membership & Health Innovation 40.0 X 169825 0 30613 Mariella Canady-Towns Chief Philanthropy Office 40.0 X 144119 0 31289 Penny Snell Senior Vice President Program Development & Growth 40.0 X 133427 0 19209 1299354 0 198685 8 false true false DAXKO 500 University Park Place Suite 50 Birmingham AL 35209 ACCOUNTING & OPERATIONS SOFTWARE 227690 Hill & Markes PO Box 7 Amsterdam NY 12010 FOOD SERVICE 204327 Construction Design and Management 905 Brewerton Rd Brewerton NY 13029 Contractor 165807 Woodcock & Armani 6500 New Venture Gear Dr E Syracuse NY 13057 Contactor 137611 4 0 0 18782 0 3039092 1921499 4979373 Membership Revenue 10857470 10857470 Childcare Revenue -- School Age 2914187 2914187 Day Camp Revenue 1830340 1830340 Childcare Revenue -- Infant/Toddler/Preschool 1077897 1077897 Residence Revenue 505551 505551 2067402 2067402 0 0 19252847 305171 305171 0 0 1314646 1151414 163232 0 163232 163232 28060 18782 28060 13748 1299 12449 12449 MISCELLANEOUS INCOME 900099 292584 292584 MANAGEMENT FEES 900099 216286 216286 0 0 0 0 508870 25221942 19774166 0 468403 0 0 609963 528115 47223 34625 14620791 12091112 1476037 1053642 672101 581914 52034 38153 945199 703158 127526 114515 1353491 1079273 145951 128267 211961 183519 16410 12032 42200 36537 3267 2396 1520810 1400609 54140 66061 52536 50591 1431 514 1242039 1199492 30259 12288 1511026 1468531 31372 11123 164357 154897 7837 1623 211485 193916 14922 2647 598960 598960 324166 0 324166 0 1708710 1708710 525847 510002 11656 4189 EQUIPMENT RENTAL AND MAINTENANCE 123323 121323 1000 1000 PRINTING & PUBLICATIONS -15497 11883 500 -27880 26423468 22622542 2345731 1455195 290976 2019470 2906501 3907505 438058 360133 290462 224689 0 0 0 0 38497 22522 60867840 25006843 37532412 35860997 1990702 2254782 0 0 3562868 409547 47050476 45059645 758793 732557 4442192 4882280 14594781 13265966 0 0 71013 0 0 0 -112043 100357 19754736 18981160 27218448 25991182 77292 87303 0 0 0 0 0 0 27295740 26078485 47050476 45059645 X -1201526 136079 -151808 X false true X true false X 16963461 11681005 15276086 15135948 4979373 64035873 7505414 4272745 5430633 7132093 19252847 43593732 0 0 0 0 0 0 24468875 15953750 20706719 22268041 24232220 107629605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107629605 74911 55033 134752 367583 305171 937450 0 0 0 74911 55033 134752 367583 305171 937450 0 0 0 0 0 0 0 0 0 24543786 16008783 20841471 22635624 24537391 108567055 0.9914 0.9911 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 9634 false false 9634 false Schedule C, Part II-B, Line 1g Description of activities reported on Line 1g The YMCA of Central New York joins together with all other New York State YMCA's to fund a retainer for a "Legislative Analyst" to monitor governmental trends and legislation which might impact YMCA interests, programs, and services. The YMCA pays this fee through its Annual Dues to the Alliance for New York State YMCAs. 1990702 318633 54553 2254782 2431565 0 -397402 43461 0 1990702 2193220 0 279291 40946 0 2431565 1939419 0 298781 44980 2193220 1644701 50000 328097 0 83379 0 1939419 1.0 0.0 0.0 false false 2847767 2847767 52486759 19861634 32625125 255558 175601 79957 5277756 4969608 308148 35860997 Current Portion of Lease Liabilities- Operating Leases 17181 Unamortized debt issuance costs 0 Lease Liabilities- Operating Leases Long-term 83176 Interest Rate Swap Liability 0 100357 25235572 136079 -122449 13630 25221942 0 0 25221942 26452827 29359 29359 26423468 0 0 26423468 Schedule D, Part V, Line 4 Intended Uses of Endowment Funds Future Program Development Schedule D, Part XI, Line 2(d) Other Revenues in Audited Financial Statements not in Form 990 Cost of Merchandise Sales Schedule D, Part XII, Line 2(d) Other Expenses in Audited Financial Statements not in Form 990 Cost of Merchandise Sales Schedule D, Part V, Line 4 Intended uses of endowment funds Endowment funds are intended for future program development. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Unrealized loss in interest rate swap - -151808 Cost of Merchandise Sold - 1299 Special Event Expense - 28060 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Merchandise Sold - 1299 Special Events Expense - 28060 Golf tournament 44748 16688 28060 24922 3138 0 0 44748 16688 28060 24922 3138 28060 0 X X false false false false false false false false false Bertram L Lawson II Chief Executive Officer 156904 0 0 0 0 0 15636 0 0 0 172540 0 0 0 Anne G Hawkes Chief Financial Officer 176800 0 0 0 9810 0 18561 0 6988 0 212159 0 0 0 Josh Royce Chief Operating Officer 204785 0 0 0 0 0 20479 0 0 0 225264 0 0 0 Cheryl Pusztai District Vice President 125846 0 0 0 0 0 12485 0 16507 0 154838 0 0 0 Erin Grayson Chief Talent Officer 177838 0 0 0 0 0 17684 0 9234 0 204756 0 0 0 Mariella Canady-Towns Chief Philanthropy Office 144119 0 0 0 0 0 14412 0 16877 0 175408 0 0 0 Heather Wilson Senior Vice President of Membership & Health Innovation 169825 0 0 0 0 0 16982 0 13631 0 200438 0 0 0 Penny Snell Senior Vice President Program Development & Growth 133427 0 0 0 0 0 13293 0 5916 0 152636 0 0 0 A Onondaga County Industrial Development Agency 160193714 2009-12-01 7025000 Refunding Bonds issued to finance acquisition, construction and equipping of two local area YMCA's. false false false B Onondaga Civic Development Corporation 800458240 2014-07-15 16356511 BONDS ISSUED TO FINANCE ACQUISITION, CONSTRUCTION AND EQUIPPING OF BALDWINSVILLE AREA BRANCH false false false A 5160000 0 7025000 0 0 0 0 0 0 0 7025000 0 true false true true B 4010000 0 16356511 0 0 0 151880 0 0 15986980 217651 0 false false true true A false false false false 0.0 0.0 0.0 false true B false false false false 0.0 0.0 0.0 false true A false false false false true false false false true B false true true false true true M&T Bank 10.0 false false false 0.0 false true A true B true Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $)(Revenue $ 521,319) Management Fees, Sale of merchandise, and miscellaneous income Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS GIVEN TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL CONFLICT OF INTEREST QUESTIONAIRES ARE FILLED OUT BY BOARD MEMBERS AND REVIEWED BY YMCA EXECUTIVE COMMITTEE AND BROUGHT TO FULL BOARD OF DIRECTORS IF NEEDED. Form 990, Part VI, Line 15a Process to establish compensation of top management official CEO ANNUAL APPRAISALS; KEY EMPLOYEES EVALUATED BY CEO Form 990, Part VI, Line 15b Process to establish compensation of other employees CEO ANNUAL APPRAISAL; KEY EMPLOYEES EVALUATED BY CEO. Form 990, Part VI, Line 19 Required documents available to the public AVAILIBLE UPON WRITTEN REQUEST TO THE CEO Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 2067402, Related or Exempt Function Revenue: 2067402, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp 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 XI, Line 9 Other changes in net assets or fund balances Unrealized gain on interest rate swap - -151808; SYRACUSE YMCA SENIOR CITIZENS HOUSING DEVELOPMENT FUND MONTGOMERY STREET SYRACUSE NY 13202 222320382 TO OPEN A LOW INCOME HOUSING PROJECT CONSISTING OF 30 APARTMENTS NY 501(c)(3) 7 NONE false false false false false false false false false false false false true false false false false true false false Schedule R, Part V, Line 2(a) NAME OF THE ORGANIZATION SYRACUSE YMCA SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION Schedule R, Part V, Line 2(b) TRANSACTION TYPE L Schedule R, Part V, Line 2(c) AMOUNT INVOLVED - TRANSACTION L 28760 Schedule R, Part V, Line 2(d) METHOD OF AMOUNT FOR TRANSACTION TYPE L FAIR MARKET VALUE Schedule R, Part V, Line 2(a) NAME OF ORGANIZATION SYRACUSE YMCA SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION Schedule R, Part V, Line 2(b) TRANSACTION TYPE Q Schedule R, Part V, Line 2(c) AMOUNT INVOLVED - TRANSACTION Q 103500 Schedule R, Part V, Line 2(d) METHOD OF AMOUNT - TRANSACTION Q FAIR MARKET VALUE