2024-11-14T15:13:27-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 833 W LINCOLN HWY STE 210W SCHERERVILLE IN 46375 990 2023-01-01 362179780 THE WEST COOK YOUNG MEN'S CHRISTIAN ASSOCIATIONS INC WEST 7083835200 255 S MARION STREET OAK PARK IL 60302 PHILLIP JIMENEZ PRESIDENT 7083835200 2024-11-11 1 1 MONICA JOHNSON P01325376 2198647300 2024-11-11 2023 2024-10-15 13:58:12Z PHILLIP JIMENEZ 255 S MARION STREET OAK PARK IL 60302 3906246 0 X WWW.WESTCOOKYMCA.ORG X 1902 IL DEDICATED TO DEVELOPING THE SPIRIT-MIND-BODY OF ALL PERSONS 12 12 84 11 0 0 1020714 1561110 1982805 2319460 6142 10146 0 0 3009661 3890716 0 0 0 0 1514120 1607202 0 0 129355 1656152 2017508 3170272 3624710 -160611 266006 2541399 3121713 1051854 1325437 1489545 1796276 X THE WEST COOK YMCA, ROOTED IN JUDEO-CHRISTIAN TRADITION, IS DEDICATED TO DEVELOPING THE SPIRIT-MIND-BODY OF ALL PERSONS, THROUGH QUALITY LEADERSHIP, PROGRAMS AND SERVICES, IN COOPERATION WITH COMMUNITY GROUPS FOR THE COMMON GOOD. 0 0 442302 491772 YOUTH AND FAMILY DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD THROUGH COGNITIVE, PHYSICAL, AND SOCIAL-EMOTIONAL DEVELOPMENT. IN ALL OUR YOUTH DEVELOPMENT PROGRAMS, WE STRIVE TO HELP EACH CHILD ACHIEVE A GREATER SENSE OF WELLBEING: SPECIFICALLY, IN THE AREAS OF SENSE OF BELONGING, ACHIEVEMENT, AND RELATIONSHIPS. WE BELIEVE THAT THESE THREE ELEMENTS ARE VITAL TO A YOUNG PERSON'S DEVELOPMENT AND CHARACTER AND CAN HELP THEM BE THE BEST VERSION OF THEMSELVES. OUR GOAL IS THAT THROUGH OUR RANGE OF PROGRAMS WE CAN SUPPORT YOUTH IN THEIR DEVELOPMENT PROGRESS. WE HAVE BEEN ABLE TO ACCOMPLISH THIS THROUGH OUR PROGRAMS AND PARTNERSHIPS. IN 2023, WE CONTINUED OUR PARTNERSHIP WITH SCHOOL DISTRICTS TO PROVIDE THE SIGNATURE PROGRAM AFTERSCHOOL PROGRAM AND SUMMER ENRICHMENT PROGRAM POWER SCHOLARS ACADEMY. THESE PROGRAMS SUPPORT SCHOLARS YEAR-ROUND TO ENSURE THEIR LEARNING IS SUPPORTED, PROVIDE THE OPPORTUNITY TO BUILD SEL SKILLS, THE SUMMER PROGRAM SPECIFICALLY WORKS ON PREVENTING THE SUMMER LEARNING LOSS AIMED AT IMPROVING STUDENTS' ACADEMICS IN MATH AND LITERACY. IN THE SCHOOL YEAR, WE LAUNCHED OUR ADDITIONAL CLASSROOMS FOR THE SIGNATURE AFTER-SCHOOL PROGRAM, AN EVIDENCE-BASED PROGRAM AIMED AT PARTNERING WITH SCHOOLS TO PROVIDE ACADEMIC, SOCIAL-EMOTIONAL, AND PHYSICAL ACTIVITY SUPPORT WITHIN THE SCHOOLS. 307234 247916 RESIDENCE PROGRAM - SINGLE-ROOM OCCUPANCY (SRO) UNITS HAVE SERVED A CRITICAL NEED OF PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME AND FORMERLY HOMELESS INDIVIDUALS FOR OVER A HUNDRED YEARS. SROS ARE INDIVIDUAL UNITS WITH SHARED BATHROOM FACILITIES. THE SROS ARE CRITICAL ASSETS WHICH PROVIDE PREVENTATIVE SERVICES FOR RESIDENTS TO MAINTAIN HOUSING AND STAVE OFF POVERTY AND/OR THE POTENTIAL LOSS OF EMPLOYMENT. MOST INDIVIDUALS THAT SEEK OUT SRO HOUSING HAVE INCOMES AT OR BELOW THE POVERTY LINE. THE WEST COOK YMCA IS THE ONLY SINGLE-ROOM OCCUPANCY PROGRAM IN THE WESTERN SUBURBS. IT ADDRESSES THE NEED FOR AFFORDABLE HOUSING IN THE OAK PARK AREA. AS A RESULT OF THIS PROGRAM, INDIVIDUALS HAVE THE OPPORTUNITY TO ACCESS AFFORDABLE HOUSING SO THAT THEY CAN EXPLORE MORE SUSTAINABLE/INDEPENDENT HOUSING. RESIDENTS ALSO HAVE ACCESS TO WELLNESS BENEFITS. IN 2023, THE WCY DID NOT ONBOARD NEW RESIDENTS WHILE WE FOCUSED ON MAINTAINING THE HEALTH AND SAFETY OF OUR CURRENT RESIDENTS. 328582 1150369 MEMBERSHIP - THE MEMBERSHIP DEPARTMENT IS THE GATEWAY TO THE Y, AS THEY ARE THE FIRST TO INTERACT WITH OUR CURRENT AND PROSPECTIVE MEMBERS. THE MEMBER ENGAGEMENT TEAM SERVES THE MEMBER BY HELPING THEM NAVIGATE THE Y'S SERVICES AND PROGRAMS TO BEST FIT THEIR NEEDS. WE ENSURE ALL FEEL WELCOMED, CONNECTED, AND ENGAGED AT THE Y. TEAM MEMBERS LISTEN AND UNDERSTAND THE COLLECTIVE NEEDS OF OUR MEMBERSHIP AND ADVOCATE ON THEIR BEHALF SO THAT THE Y IS ALWAYS STRIVING TO BEST ADDRESS THE NEEDS OF THE COMMUNITY THROUGH PROGRAMS AND SERVICES THAT HELP CHANGE THE BEHAVIORS OF INDIVIDUALS AS THEY ACHIEVE THEIR HEALTH AND WELLNESS GOALS. IT IS THROUGH MEMBERSHIP THAT INDIVIDUALS AND FAMILIES HAVE ACCESS NOT ONLY TO THE Y FACILITY BUT TO THE MANY COMPLIMENTARY PROGRAMS AND AMENITIES AVAILABLE TO THEM. 551076 429403 HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING AS WELL AS THE INVENTOR OF GROUP SWIMMING LESSONS. WE BELIEVE THAT EVERY CHILD DESERVES TO KNOW HOW TO SWIM, AND HOW TO BE SAFE AROUND WATER. AQUATIC ACTIVITIES ARE HIGHLY EFFECTIVE METHODS OF SUPPORTING HEALTHY LIFESTYLES AND A GREAT SOURCE OF EXERCISE. OUR SWIMMING AND AQUATICS PROGRAMS NOT ONLY PROVIDE LIFE-SAVING WATER SKILLS TO YOUNG PEOPLE AND ADULTS, BUT THEY ALSO PROVIDE OPPORTUNITIES TO GAIN SELF-CONFIDENCE AND BUILD A FOUNDATION IN PHYSICAL SKILLS WHICH CAN SUPPORT A PERSONAL HEALTH PROGRAM THAT CAN BE MAINTAINED AT ALL AGES AND FITNESS LEVELS FOR A LIFETIME ALL WHILE HAVING FUN IN THE WATER. BOTH YOUTH AND ADULTS GAIN A TREMENDOUS SENSE OF SELF CONFIDENCE AND SELF-WORTH WHEN LEARNING TO SWIM OR IMPROVING AQUATIC SKILLS. THE Y'S AREA OF FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. IN 2023, THE Y CONTINUED TO OFFER SWIM LESSONS AND COMPLIMENTARY DROWNING PREVENTION PROGRAMS. WE ALSO CONTINUE TO GROW THE COMPETITIVE SWIM TEAM AND THEY WERE ABLE TO PARTICIPATE IN SWIM MEETS DURING THE SEASONS. WE ALSO PREPARED TO RE-LAUNCH OUR IN-PERSON CHRONIC DISEASE PROGRAMMING INCLUDING OUR DIABETES PREVENTION PROGRAM AIMED AT CHANGING THE LIFESTYLE OF INDIVIDUALS AND REDUCING THEIR RISK FACTORS FOR DEVELOPING TYPE 2 DIABETES, WEIGHT LOSS PROGRAM, AND BLOOD PRESSURE SELF-MONITORING PROGRAM. 551076 429403 1629194 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 IL X X PHILLIP JIMENEZ 7083835200 255 S MARION STREET OAK PARK IL 60302 JOHN NORTON TREASURER 1.50 X X 0 0 0 SIVA BALU CHAIRMAN 2.50 X X 0 0 0 ANITA ALVAREZ SECRETARY 5.00 X X 0 0 0 LINDA BERNARD BOARD MEMBER 1.50 X 0 0 0 SUSAN FINN BOARD MEMBER 1.50 X 0 0 0 TOM EWERT BOARD MEMBER 1.50 X 0 0 0 TOM ERVIN BOARD MEMBER 1.50 X 0 0 0 PAUL KOESTER BOARD MEMBER 1.50 X 0 0 0 JIM LENCIONI BOARD MEMBER 1.50 X 0 0 0 GLENN HUSA BOARD MEMBER 1.50 X 0 0 0 DAMIEN MCNIGHT BOARD MEMBER 1.50 X 0 0 0 PHILLIP JIMENEZ WCYMCA PRESIDENT & CEO 40.00 X 176632 0 39539 LUIS LAZARO-CARRASCO FINANCE DIRECTOR 40.00 X 108468 0 21423 REBECCA BOBLETT CHIEF OPERATING OFFICER 40.00 X 81787 0 18206 366887 0 79168 2 0 1 0 0 970025 591085 500 1561110 MEMBER HEALTH 624100 1150369 1150369 FAMILY/CHILD/YOUTH DEV 624100 491772 491772 AQUATIC HEALTH AND SAF 624100 412692 412692 RESIDENCE FEES 721310 247916 247916 OTHER PROGRAM FEES 624100 16711 16711 2319460 9661 9661 16015 15530 485 485 485 3890716 2319460 0 10146 X 446055 99993 346062 960435 874401 55302 30732 42025 39020 3005 61236 50553 7318 3365 97451 69934 25468 2049 25700 2152 23548 40640 40640 4470 4470 586906 155236 384206 47464 33004 33004 121058 112222 8836 52953 52953 197986 197986 31379 31379 49366 49366 30928 30928 242025 242025 50403 50403 SUPPLIES 287422 149657 137765 PROGRAM ACTIVITIES 200371 174564 25807 NATIONAL AND OTHER DUES 34084 34084 28813 13684 14229 900 3624710 1629194 1866161 129355 71778 22382 10304 58864 104293 364567 53793 123188 21935 92976 8548636 6675537 1695156 1873099 335318 382813 248822 203824 2541399 3121713 428446 608070 249656 272762 159951 286126 213801 158479 1051854 1325437 X 1194203 1520748 295342 275528 1489545 1796276 2541399 3121713 266006 40725 0 X X 0 1 X 1 0 X 578911 1563328 1829768 1020714 1561110 6553831 3083027 1572221 1792229 1982805 2319460 10749742 173470 73763 247233 3835408 3209312 3621997 3003519 3880570 17550806 31120 15050 13583 11700 4800 76253 0 31120 15050 13583 11700 4800 76253 17474553 2468 5026 4789 9661 21944 2468 5026 4789 9661 21944 3835408 3211780 3627023 3008308 3890231 17572750 0.99440 0.99410 0.00120 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335318 50000 46401 157 431562 386532 -51760 -546 335318 1.00000 0 0 197051 197051 5249881 4122153 1127728 2589754 2283066 306688 511950 270318 241632 1873099 FINANCING LEASE RIGHT-OF-USE ASSET 203824 203824 RIGHT-OF-USE FINANCING LEASE LIABILITY 158479 158479 X 3926971 40725 40725 3886246 4470 4470 3890716 3620240 0 3620240 4470 4470 3624710 PART V, LINE 4: TO SUPPORT THE MISSION OF THE YMCA. PART X, LINE 2: THE YMCA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME UNDER SECTION 511 OF THE IRC. THE YMCA HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE YMCA HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. X X 0 MTN STRATEGIES 607 GUNDERSON AVENUE OAK PARK IL 60304 GRANT WRITING 0 0 21000 -21000 ASHLEY DOOLEY 6809 ALDEN STREET SHAWNEE KS 66216 GRANT WRITING 0 0 5850 -5850 26850 -26850 IL X 0 0 0 0 0 0 0 0 0 PHILLIP JIMENEZ WCYMCA PRESIDENT & CEO 176632 0 0 0 0 0 21196 0 18343 0 216171 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON 18 YEARS OF AGE OR OLDER WHO SUPPORTS THE PURPOSE OF THE CORPORATION MAY BECOME A MEMBER AND SHALL BE ENTITLED TO ALL BENEFITS OF MEMBERSHIP AS ESTABLISHED BY THE BOARD OF DIRECTORS SUBJECT TO PAYMENT OF THE MEMBERSHIP FEE. THE ELECTION OF THE BOARD OF DIRECTORS SHALL BE BY VOTE OF THE VOTING MEMBERS, ANNUALLY, AS PROVIDED BY THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A ANY PERSON 18 YEARS OF AGE OR OLDER WHO SUPPORTS THE PURPOSE OF THE CORPORATION MAY BECOME A MEMBER AND SHALL BE ENTITLED TO ALL BENEFITS OF MEMBERSHIP AS ESTABLISHED BY THE BOARD OF DIRECTORS SUBJECT TO PAYMENT OF THE MEMBERSHIP FEE. THE ELECTION OF THE BOARD OF DIRECTORS SHALL BE BY VOTE OF THE VOTING MEMBERS, ANNUALLY, AS PROVIDED BY THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FINAL COPY OF THE FORM 990 WILL BE REVIEWED BY YMCA STAFF WITH FINANCE COMMITTEE. BOARD OF DIRECTORS WILL BE GIVEN SUMMARY REPORT BY BOARD TREASURER AND PROVIDED WITH A COPY OF FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE GIVEN COPY OF POLICY AND MUST SIGN STATEMENT THAT THEY UNDERSTAND AND ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEWS ARE CONDUCTED BY A COMMITTEE OF THE CORPORATE OFFICERS OF THE WCYMCA, INFORMALLY KNOWN AS THE EXECUTIVE COMMITTEE, AND THIS COMMITTEE DETERMINES WHETHER COMPENSATION SHOULD BE INCREASED OR NOT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MAINTAINED IN THE OFFICE OF THE CEO AND/OR FINANCE DIRECTOR. REQUESTS FOR COPIES CAN BE MADE TO EITHER THE CEO OR FINANCE DIRECTOR (THROUGH THE MEMBER SERVICES DESK). FORM 990, PART IX, LINE 11G FINANCIAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,100. TOTAL EXPENSES 18,100. POOL SERVICES: PROGRAM SERVICE EXPENSES 17,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,836. CONTRACT SERVICES - JANITORIAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 181,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,190. CONTRACT SERVICES - MARKETING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,364. TOTAL EXPENSES 29,364. CONTRACT SERVICES - ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,003. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 137,400. MANAGEMENT AND GENERAL EXPENSES 912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,312. OUTSIDE CONTRACTORS MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,101. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.