2024-05-28T15:25:39-05:00 2022-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2022-01-01 141374493 THE FULTON COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC FULT 5188483447 PO BOX 629 JOHNSTOWN NY 12095 JESUS SOTO INTERIM CEO 5188483447 2024-05-22 1 JESUS SOTO 999009999 0 GJABBATTISTICPA P00127460 5187837200 2024-05-22 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN CHRISTIANO PO BOX 629 JOHNSTOWN NY 12095 1991686 0 X WWW.FULTONCOUNTYYMCA.ORG X 1912 NY FULTON COUNTY YMCA IS DEDICATED TO THE PROMOTION OF FITNESS & HEALTHY LIFESTYLES, STRENGTHENING FAMILY LIFE, COMMUNITY DEVELOPMENT, THE INSTILLMENT OF LEADERSHIP QUALITITIES IN OUR YOUNG PEOPLE, AND STRENGTHENED INTERNATIONAL UNDERSTANDING, BASED UPON JUDEO-CHRISTIAN PRINCIPLES. 7 7 114 0 0 0 863360 444840 1294275 1306040 106078 17401 14762 4470 2278475 1772751 940 0 0 0 1145496 1290984 0 0 0 940969 1125039 2087405 2416023 191070 -643272 10760808 9619036 3631030 3386467 7129778 6232569 X FULTON COUNTY YMCA IS DEDICATED TO THE PROMOTION OF FITNESS & HEALTHY LIFESTYLES, STRENGTHENING FAMILY LIFE, COMMUNITY DEVELOPMENT, THE INSTILLMENT OF LEADERSHIP QUALITITIES IN OUR YOUNG PEOPLE, AND STRENGTHENED INTERNATIONAL UNDERSTANDING, BASED UPON JUDEO-CHRISTIAN PRINCIPLES. 0 0 748648 591676 YOUTH DEVELOPMENT - 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 IS 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 GROUP EXERCISE, AQUATICS, AND CHILD CARD, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. 211382 598370 HEALTHY LIVING - THE YMCA 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. 260394 115994 SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS SUCH AS THE RESIDENCE PROGRAM IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. GENERAL ORGANIZATIONAL SUPPORT 1220424 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X JESUS SOTO INTERIM CEO 5188483447 213 HARRISON STREET EXT JOHNSTOWN NY 12095 X PETER LAWRENCE PRESIDENT 2.00 X X 0 0 0 DANIEL CASEY VICE PRESIDENT 2.00 X X 0 0 0 JILL THAISZ TREASURER 2.00 X X 0 0 0 SUSAN CHRISTIANO SECRETARY 2.00 X X 0 0 0 MATT GUZIELEK DIRECTOR 1.00 X 0 0 0 MICHELE KELLEY DIRECTOR 1.00 X 0 0 0 BETH DEROSA DIRECTOR 1.00 X 0 0 0 TAMMY PATRICK DIRECTOR 1.00 X 0 0 0 SUSAN PALMER JOHNSON TRUSTEE 0.00 X 0 0 0 ANITA HANABURGH TRUSTEE 0.00 X 0 0 0 THOMAS EASTERLY TRUSTEE 0.00 X 0 0 0 ROBERT SCHULTZ TRUSTEE 0.00 X 0 0 0 VINCENT LAPORTA TRUSTEE 0.00 X 0 0 0 GEORGE KLINE TRUSTEE 0.00 X 0 0 0 JAMES TAYLOR TRUSTEE 0.00 X 0 0 0 THOMAS BELL TRUSTEE 0.00 X 0 0 0 DAVID JUNG TRUSTEE 0.00 X 0 0 0 WILLIAM FIELDER TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 303941 140899 26176 444840 MEMBER REVENUE 713940 598370 598370 PROGRAM REVENUE 624200 591676 591676 PROGRAM REVENUE 624110 115994 115994 1306040 30086 2613 27473 206250 218935 -12685 -12685 -12685 OTHER REVENUE 900099 4470 4470 4470 1772751 1300438 0 27473 1139751 945713 194038 33081 27449 5632 29787 24715 5072 88365 73321 15044 18306 18306 12735 12735 14956 14956 76976 13349 63627 4835 81 4754 58593 58593 200766 51193 149573 405 405 44124 44124 382767 382767 79470 79470 MAINTENANCE 149482 37614 111868 PROGRAM SUPPLIES AND EX 41657 33485 8172 DUES/SUBSCRIPTIONS 25374 25374 BAD DEBT EXPENSE 13504 13504 1089 1089 2416023 1220424 1195599 0 394097 22564 1036505 902607 17077 38340 29607 13437589 6379526 7440833 7058063 1833956 1606195 10760808 9619036 89505 115474 2139564 1996538 1401532 1266023 429 8432 3631030 3386467 X 6961508 5812649 168270 419920 7129778 6232569 10760808 9619036 -643272 -253937 0 X 0 1 X 1 0 X 305979 318152 639006 863360 444840 2571337 305979 318152 639006 863360 444840 2571337 2571337 42630 64774 31631 40059 91466 270560 2841897 0.90480 0.91390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332600 332600 12347450 5623141 6724309 757539 756385 1154 7058063 SECURITY DEPOSITS 8432 8432 X 1503857 -253937 -253937 1757794 14956 1 14957 1772751 2401067 0 2401067 14956 14956 2416023 PART X, LINE 2: THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINES UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. X 1540 25162 COST BASIS OF STOCKS X MONEY MARKET ACCOUNT 1 1014 COST BASIS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN PRESENTS IT TO THE FULL BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND THEN DISCLOSE CONFLICTS AS THEY ARISE THROUGHOUT THEIR TENURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES ARE DETERMINED BY THE BOARD AFTER A REVIEW OF SALARIES OF COMPARABLE PERSONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEW YORK STATE ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE.