2024-11-08T07:16:24-06:00 2023-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2023-01-01 030185810 GREATER BURLINGTON YMCA INC GREA 8026528179 298 COLLEGE STREET BURLINGTON VT 05401 MARSHA FARYNIARZ INTERIM CEO 8026528179 2024-11-06 1 0 CONNIE FELLION P01875413 8026581808 2024-11-06 2023 2024-10-15 13:58:12Z MARSHA FARYNIARZ 298 COLLEGE STREET BURLINGTON VT 05401 10481514 0 X GBYMCA.ORG X 1883 VT BUILDS A STRONG COMMUNITY BY INVOLVING YOUTH, ADULTS, AND FAMILIES IN PROGRAMS AND ACTIVITIES. 13 12 556 12 0 0 2181780 1228229 7835861 9012983 221729 221064 22017 -55210 10261387 10407066 0 0 0 0 6042392 6998231 0 0 420187 3615892 3627335 9658284 10625566 603103 -218500 26126515 26348319 1648781 1885954 24477734 24462365 THE YMCA BUILDS A STRONG COMMUNITY BY INVOLVING YOUTH, ADULTS, AND FAMILIES IN PROGRAMS AND ACTIVITIES THAT HELP THEM LEARN, GROW, AND THRIVE. WE STRIVE TO ELIMINATE BARRIERS TO PARTICIPATION BY OFFERING BOTH DIRECT FINANCIAL ASSISTANCE AND SUBSIDIZED AND FREE PROGRAMS. 0 0 5891168 5086922 YOUTH DEVELOPMENT: OUR YMCA SUPPORTS CHILDREN AND THEIR FAMILIES AT AGE; TO OUR HIGH-QUALITY EARLY EDUCATION PROGRAMS; TO AFTERSCHOOL AND CAMPS; TO COUNSELORS IN TRAINING PROGRAMS WHICH ENCOURAGE TEENAGERS TO BE LEADERS AND ROLE MODELS. 2882425 3926061 HEALTHY LIVING: THE Y BELIEVES THAT BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND, AND BODY. WE ARE A PLACE WHERE PEOPLE COME TO WORK TOWARDS THAT BALANCE. OUR AQUATICS PROGRAM PROVIDES VITAL WATER SAFETY CLASSES AND SWIM LESSONS FOR KIDS AND ADULTS, AND ADAPTED EXCERCISE FOR SWIM LESSONS, WATER SAFETY, SWIM TEAM, AND ADAPTIVE SWIM. SOCIAL RESPONSIBILITY: THE Y'S COMMUNITY-BASED APPROACH FOSTERS OPPORTUNITIES FOR MEANINGFUL POSITIVE ENGAGEMENT AMONG ALL AGES, SOCIO-ECONOMIC GROUPS, RACES, AND RELIGIONS. IT IS A PLACE WHERE PEOPLE CAN FIND COMMON GROUND AND BECOME PART OF A COMMUNITY. THE Y CONTINUES TO WORK TOWARDS BEING A PLACE WHERE "EVERYONE BELONGS" BY PRIORITIZING DIVERSITY, EQUITY, AND INCLUSION (DEI) WORK THROUGH A VARIETY OF PROGRAMS AND INITIATIVES. 8773593 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 556 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8026528179 298 COLLEGE STREET BURLINGTON VT 05401 KYLE DODSON PRESIDENT AND CEO 39.00 1.00 X X 177753 0 5206 KATIE HAWLEY CHAIR 1.00 X X 0 0 0 NOMA ANDERSON VICE CHAIR 1.00 X X 0 0 0 JAIME HEINS SECRETARY 1.00 X X 0 0 0 SCOTT FEWELL TREASURER 1.00 X X 0 0 0 RENEE BOURGET-PLACE BOARD MEMBER 1.00 X 0 0 0 VICTORIA BENNETT BOARD MEMBER 1.00 X 0 0 0 KELLY CORNELL BOARD MEMBER 1.00 X 0 0 0 PJ MCHENRY JR BOARD MEMBER 1.00 X 0 0 0 KENNETH PALMER BOARD MEMBER 1.00 X 0 0 0 SCOTT PALUSKA BOARD MEMBER 1.00 X 0 0 0 ROBYN SOUZA BOARD MEMBER 1.00 X 0 0 0 MIKE WALSH BOARD MEMBER 1.00 X 0 0 0 MARSHA FARYNIARZ SENIOR VICE PRESIDENT 40.00 X 144145 0 2835 ELIZA PICKARD VP OF DEVELOPMENT 40.00 X 119128 0 3840 441026 0 11881 3 0 1 0 0 18750 540575 668904 1228229 YOUTH DEVELOPMENT 900099 5086922 5086922 HEALTHY LIVING 900099 3926061 3926061 9012983 221064 221064 19139 74448 -55309 -55309 OTHER INCOME 900099 99 99 99 10407066 8957773 0 221064 182959 146366 36593 5354630 4415928 791557 147145 157016 101679 45354 9983 855376 851738 -19344 22982 448250 351915 82237 14098 54347 43379 9173 1795 120975 96562 20418 3995 1003724 884894 56015 62815 282012 177131 63352 41529 266229 207009 43773 15447 741590 636597 102841 2152 60588 48534 11464 590 111724 79749 24837 7138 14105 8976 5129 139089 122412 8582 8095 147912 173368 -25864 408 221692 176954 37417 7321 PROGRAM FOOD & SUPPLIES 395969 348637 9508 37824 MISCELLANEOUS 55040 35792 18971 277 BAD DEBT 12339 12339 0 0 10625566 8773593 1431786 420187 1663222 1418983 511149 641383 97922 195682 648427 847362 2628340 2675514 43961 0 65794 135695 2724047 1971949 694997 752098 1428194 1664897 16698462 16698462 1646047 1318243 26126515 26348319 488787 507827 583727 941690 404566 156502 171701 279935 1648781 1885954 X 23950651 23943265 527083 519100 24477734 24462365 26126515 26348319 -218500 203131 0 X 0 1 X 1 0 X 4815457 4008850 4652881 2181780 1228229 16887197 6479082 4448642 6892785 7848056 9032122 34700687 11294539 8457492 11545666 10029836 10260351 51587884 65000 65000 25000 25000 55041 235041 1893219 1893219 1958219 65000 25000 25000 55041 2128260 49459624 313501 257064 318583 221729 221064 1331941 313501 257064 318583 221729 221064 1331941 32004 110614 165221 9822 99 317760 11640044 8825170 12029470 10261387 10481514 53237585 0.92900 0.90360 0.02500 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1428194 5181 264055 27000 5533 1664897 738830 936985 -215928 27000 4693 1428194 697363 5000 67599 28287 2845 738830 675880 5000 53327 32692 4152 697363 592303 5000 107820 25000 4243 675880 0.95258 0.04742 0.00000 0 0 146729 146729 1155710 825780 329930 1421608 1146169 275439 752098 TWAIN INVESTMENTS-NEW MARKETS FUNDING 16698462 C 16698462 SECURITY DEPOSIT 5103 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 1034010 ROU ASSET 279130 1318243 CURRENT PORTION OPERATING LEASE LIABILITIES 142385 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 137550 279935 PART V, LINE 4: THE ENDOWMENT FUND IS ESTABLISHED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 KYLE DODSON PRESIDENT AND CEO 177753 0 0 0 0 0 3698 0 1508 0 182959 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A 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, SECTION A, LINE 7B ANY MEMBER 18 YEARS OF AGE OR OLDER WHO IS IN GOOD STANDING SHALL BE A VOTING MEMBER OF THE CORPORATION AN SHALL BE ENTITLED TO CAST ONE VOTE ON ANY ITEM OF BUSINESS PROPERLY BEFORE THE MEMBERS FOR CONSIDERATION. "GOOD STANDING" MEANS THAT NO FINANCIAL OBLIGATION OWED TO THE CORPORATION BY THE MEMBER, IF ANY, IS DELINQUENT. THE BOARD OF DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF MEMBERS BY A PLURALITY VOTE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CEO REVIEWS ALL CONFLICT OF INTEREST CERTIFICATIONS UPON SUBMISSION AND PRESENTS ANY DISCLOSED PERSONAL CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL TAX RETURN ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT PRODUCED BY THE ORGANIZATION. GREATER BURLINGTON YMCA FOUNDATION INC 266 COLLEGE ST BURLINGTON VT 05408 SUPPORT FOR THE GBYMCA, INC. A VERMONT TAX-EXEMPT CORPORATION VT 501(C)(3) LINE 12A, I GREATER BURLINGTON YMCA INC 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GREATER BURLINGTON YMCA FOUNDATION INC D 2675502 COST GREATER BURLINGTON YMCA FOUNDATION INC K 277000 FMV