2024-11-05T18:58:06+00:00 2023-12-31 274425659 Jodi K Gill CPA 33 N Main Street Ste 2 Manteno IL 60950 990 2023-01-01 362169198 YOUNG MEN'S CHRISTIAN ASSOCIATION OF KANKAKEE YOUN 8159331741 1075 N Kennedy Dr Kankakee IL 60901 JOHN ALEXANDER INTERIM EXECUTIVE DIRECTOR 8159331741 2024-11-06 true true Jodi Gill P00188027 8154688802 2021-10-07 X 2023 2024-10-15 13:58:12Z YOUNG MEN'S CHRISTIAN ASSOCIATION OF KANKAKEE John Alexander 1075 N Kennedy Dr Kankakee IL 60901 3530079 false X WWW.K3YMCA.ORG X 1894 IL To put Christian principles into practice through programs that build healthy spirit, mind, and body for all. 16 16 281 285 0 0 413765 297191 1956202 2828344 22327 80853 376760 323691 2769054 3530079 0 0 0 0 1854323 2282805 0 0 13157 1124011 1242264 2978334 3525069 -209280 5010 3753981 3757793 407157 385761 3346824 3372032 To put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 874847 2355275 Youth Development: the YMCA offers affordable day camps, before and after school daycare and full daycare to families in the Greater Kankakee County Area, serving hundreds of youths. Before and after school childcare serves youths and families daily with structured youth care after school. Staff offer daily character development lessons, physical activity, nutrition education, and social development. Youths and their families are served regardless of ability to pay. Teen programming is also a vital Y program, serving this age group with a safe gathering place to develop social and physical skills. 308848 450318 Social responsibility: the Kankakee Area YMCA understands the need to provide families a safe, nurturing, environment and will not turn away families based on their inability to pay. Nearly 75% of financial assistance is provided to families to enable membership opportunities. The Y offers swim lessons to local second grade students (our SPLASH program) to educate on water safety, focus on life saving measures, and prevent drownings. Many of these youth have had no exposure to the water before coming to the Y. The Y serves as a community training center for lifeguards, extending such training to include municipal pool staff and other community and homeowner associations pool staff. The Y also collaborates with other local nonprofits and churches to share services and to support these organizations programs. The Kankakee Area YMCA is associated with the National Federation YMCA of USA. Our mission statement is to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all. Serving all regardless of ability to pay, the YMCA is committed to inclusiveness: reaching out to old and young; creating bridges between socio-economic chasms; programming healthy opportunities to the fit and yet to be fit; assisting families with children; providing aquatic safety; impacting antisocial and/or disruptive behavior of youth; connecting with children and adults to improve obesity rates. 92554 22751 Healthy Living: improving the Kankakee County community's health and well-being means building a healthy spirit, mind, and body for all. The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through physical activity, sports, character development, nutritional education, and shared interest. The Y offers a variety of land and water-based programs and classes, youth and adult sports, and group and private swim lessons for all ages. A complete wellness center allows for individual and group workouts, and personal training is available to better guide members to meet their goals. 1276249 true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 281 true false false false false false false false false X 16 16 false false false false false false false true true true false true true true true true true true false false IL X X William Welsh 8159331741 1075 NORTH KENNEDY DRIVE KANKAKEE IL 60901 X Joseph Giacchino Board Chair 0.0 0.0 X X 0 0 0 William Welsh CEO 40.0 0.0 X X 104260 0 0 Amy Lafine Director 0.0 0.0 X 0 0 0 Bryan LaRoche Director 0.0 0.0 X 0 0 0 Craig Culver Director 0.0 0.0 X 0 0 0 Jason Stephens Director 0.0 0.0 X 0 0 0 Jeff Downs Director 0.0 0.0 X 0 0 0 Jill Pristach Director 0.0 0.0 X 0 0 0 John Gruhn Director 0.0 0.0 X 0 0 0 Kristin Giacchino Director 0.0 0.0 X 0 0 0 Matt Mcallister Director 0.0 0.0 X 0 0 0 Nina Epstein Director 0.0 0.0 X 0 0 0 Robert Stewart Director 0.0 0.0 X 0 0 0 Ron Gerts Director 0.0 0.0 X 0 0 0 Nick Bufford Treasurer 0.0 0.0 X 0 0 0 Susan Lopez Ex-Officio 0.0 0.0 X 0 0 0 Torrie Carter Secretary 0.0 0.0 X 0 0 0 104260 0 0 1 false false false 0 0 0 0 0 134719 162472 0 297191 Youth Development 2355275 2355275 Social Responsibility 450318 450318 Healthy Living 22751 22751 0 0 0 0 2828344 32180 32180 0 0 0 0 48673 0 0 48673 Legacies & Bequests 713940 27432 0 27432 Other 713940 31047 0 31047 Sales to Participants 713940 7462 0 7462 257750 0 0 257750 323691 3530079 2828344 0 404544 0 0 0 0 0 0 0 0 104260 0 104260 0 0 0 0 0 1920783 949203 971580 0 0 0 0 0 136576 8285 128291 0 121186 71136 50050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 323302 6254 317048 0 24631 20796 3835 0 0 0 0 0 0 0 0 0 0 0 0 0 205213 0 205213 0 7445 6516 929 0 0 0 0 0 4141 825 3316 0 0 0 0 0 51717 0 51717 0 114734 114734 0 0 162544 0 162544 0 SUPPLIES 215246 90602 112515 12129 Endowment 11020 0 11020 0 Equipment Costs 81830 5668 76162 0 Telephone 12987 2230 10757 0 27454 0 26426 1028 3525069 1276249 2235663 13157 442424 100432 857249 1117224 5125 14102 0 199898 0 0 0 0 0 0 0 0 55765 47453 6769098 4490414 2393418 2278684 0 0 0 0 0 0 0 0 3753981 3757793 128835 109767 0 0 46276 52231 0 0 0 0 0 0 232046 223763 0 0 0 0 407157 385761 2057056 2050057 1289768 1321975 0 0 0 0 0 0 3346824 3372032 3753981 3757793 5010 20198 0 X false true X true false X 1517412 1236056 1275245 413765 3125535 7568013 0 0 0 0 0 0 0 0 0 0 0 0 1517412 1236056 1275245 413765 3125535 7568013 0 7568013 24235 23779 41442 22327 32180 143963 0 0 0 0 0 0 49327 17143 53989 24737 0 145196 7857172 0 0.9632 0.9449 X Schedule A, Part II, Line 10 OTHER INCOME DETAIL SALES/OTHER $540,431 Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 49327.0, COLUMN B - 17143.0, COLUMN C - 53989.0, COLUMN D - 24737.0, COLUMN E - , COLUMN F - 145196.0; 857250 228768 77713 0 41116 5390 1117225 1158726 9370 -131875 0 166442 12529 857250 1111819 9932 50712 0 0 13737 1158726 959834 182877 90375 0 108444 12823 1111819 1027902 253942 75864 0 389713 8161 959834 1.0 0.0 0.0 false false 115273 115273 4725019 2675923 2049096 1853170 1744057 109113 75636 70434 5202 2278684 3530079 0 0 3530079 0 0 3530079 3525069 0 0 3525069 0 0 3525069 Schedule D, Part V, Line 4 For benefit of the YMCA Form 990, Part VI, Line 9 Interested person not at organization's address John Gruhn Susan Lopez Amy LaFine Matt McAllister Jill Pristach Jeff Downs Nina Epstein Nick Bufford Torrie Carter Joseph Giacchino Ron Gerts Kristin Giacchino Bryan LaRoche Jason Stephens Robert Stewart Craig Culver Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is reviewed at the Finance Committee's monthly meeting and submitted to the Board of Directors for approval. Form 990, Part VI, Line 12c Conflict of interest policy Each significant person shall complete the conflict of interest questionnaire and sign a statement affirming that they have received a copy of the conflict of interest policy, they have read and understand each policy, they agree to comply with the policy & they understand that the YMCA is a charitable organization and in order to maintain its federal tax exemption, must continuously engage primarily in activities that accomplish one or more of its tax-exempt purposes. Also, the YMCA performs periodic reviews that ensure compensation arrangements and benefits are reasonable, are based on competent survey information and are the result of arm's length bargaining. These reviews also determine whether partnerships, joint ventures and arrangements with management organizations conform to YMCA's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation process for Top Official Research is done to ensure that the compensation for top officials is based on merit and comparable compensation for officials in similar positions for similar charitable organizations. The annual compensation adjustment is reviewed & approved by the board of directors. Form 990, Part VI, Line 19 Required documents available to the public Governing Documents Disclosure Explanation the Organization issues monthly newsletters to all members which include a listing of all governing persons and actions. Any additional information is made available 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 VIII, Line 11d Other Miscellaneous Revenue ERTC Tax Credit - Total Revenue: 257750, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 257750;