2024-06-05T09:16:10-05:00 2023-12-31 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2023-01-01 150559207 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WATERTOWN NY INC YOUN 3157823100 PO BOX 6757 WATERTOWN NY 13601 AMMBROSE SOUZA COO 3157823100 2024-05-31 1 AMMBROSE SOUZA 999009999 0 ELIZABETH BUSH P01264627 3157887690 2024-05-31 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WATERTOWN FAMILY YMCA AMMBROSE SOUZA PO BOX 6757 WATERTOWN NY 13601 12956683 0 X WWW.WATERTOWNYMCA.ORG X 1855 NY THE WATERTOWN FAMILY YMCA'S MISSION IS TO STREGTHEN INDIVIDUALS AND THE COMMUNITY. THE WATERTOWN FAMILY YMCA PROVIDES HEALTH AND WELLNESS, EDUCATIONAL, SENIOR AND CHILDCARE PROGRAMS WHICH SUPPORT THE STRENGTHENING OF FAMILIES AND HEALTHY DEVELOPMENT OF CHILDREN. THE WATERTOWN FAMILY YMCA STRIVES TO CREATE A SENSE OF COMMUNITY THROUGH THE INVOLVEMENT OF INDIVIDUALS AND FAMILIES OF ALL AGES, ABILITIES, INCOMES AND RACES. YMCA PROGRAMS AND MEMBERSHIPS ARE SUPPORTED BY A FINANCIAL ASSISTANCE PROGRAM CALLED GATEWAY WHICH ALLOWS EVERY MEMBER OF OUR COMMUNITY TO PARTICIPATE REGARDLESS OF THEIR ABILITY TO PAY. 16 16 407 1054 0 0 9112318 5985275 3773791 4512724 51088 -237994 148507 181876 13085704 10441881 0 0 0 0 3606290 4210377 0 0 54758 1985570 2239122 5591860 6449499 7493844 3992382 32102824 39307166 11831381 14848059 20271443 24459107 SEE SCHEDULE O 0 0 3233864 2352423 HEALTH AND WELLNESS BRANCH - THE FOCUS OF THE HEALTH AND WELLNESS BRANCH IS TO OFFER OPPORTUNITIES FOR EVERYONE IN THE FAMILY TO BE ACTIVE IN A SAFE ENVIRONMENT OPEN TO ALL. PROGRAMS ARE DESIGNED TO PROMOTE HEALTHY LIFESTYLES, DEVELOP SPECIFIC SKILLS, TEACH STRONG CHARACTER VALUES AND ENCOURAGE THE DEVELOPMENT OF FRIENDSHIPS. THIS BRANCH OPERATES OUT OF FOUR FACILITIES. 2686803 1768868 YOUTH DEVELOPMENT BRANCH- THE FOCUS OF THE YOUTH DEVELOPMENT BRANCH IS THE OFFERING OF LICENSED CHILDCARE PROGRAMMING FOR YOUTH AGES 3 MONTHS TO 12 YEARS OLD AND DEVELOPMENT PROGRAMMING FOR YOUTH AGES 10-17. PROGRAMMING IS DEVELOPED TO ENSURE A SAFE ENVIRONMENT, CHARACTER AND SELF ESTEEM BUILDING PROGRAM, ACTIVE PLAY AND ACADEMIC UPGRADING. MOST PROGRAMS ARE STATE LICENSED WITH OFFICE OF FAMILY AND CHILDREN'S SERVICES. FUNDING SUPPORT FOR PROGRAMMING IS RECEIVED FROM ARMED SERVICES YMCA OF THE USA, THE DEPARTMENT OF DEFENSE, YOUTH BUREAU OF JEFFERSON COUNTY. THE BRANCH OPERATES OUT OF THREE UNITS. 5920667 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 0 0 0 0 1 28 0 1 407 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 3157823100 PO BOX 6757 WATERTOWN NY 13601 LESLIE DISTEFANO MEMBER 1.00 X 0 0 0 JAMES CORRIVEAU MEMBER 1.00 X 0 0 0 JEFFREY FALLON TREASURER 1.00 X X 0 0 0 KEVIN JORDAN MEMBER 1.00 X 0 0 0 KEITH PERRY SECRETARY 1.00 X X 0 0 0 ERIC DUAH MEMBER 1.00 X 0 0 0 MICHELLE MONNAT MEMBER 1.00 X 0 0 0 CYRIL MOUIAKEL MEMBER 1.00 X 0 0 0 DAVID RECHLIN MEMBER 1.00 X 0 0 0 DONALD RUTHERFORD MEMBER 1.00 X 0 0 0 PETER SOUCH MEMBER 1.00 X 0 0 0 LYNN PIETROSKI MEMBER 1.00 X 0 0 0 JOHN JOHNSON MEMBER 1.00 X 0 0 0 LYNNE FERRIS CHAIR 1.00 X X 0 0 0 JAMES WRIGHT MEMBER 1.00 X 0 0 0 PHILIP BANAZEK VICE CHAIR 1.00 X X 0 0 0 DENISE YOUNG CEO 40.00 X 180612 0 7094 180612 0 7094 1 0 1 0 PURCELL CONSTRUCTION CORPORATION 566 COFFEEN ST WATERTOWN NY 13601 14120312 BERNIER CARR & ASSOCIATES ENGINEERS A 15 PUBLIC SQUARE WATERTOWN NY 13601 366192 2 4950119 1035156 5985275 PROGRAM FEES 624100 2962051 2962051 MEMBERSHIP REVENUE 624100 1550673 1550673 4512724 177475 177475 2099333 1941493 573309 157840 -573309 -415469 -573309 157840 MISCELLANEOUS REVENUE 900099 101332 101332 RENTAL INCOME 900099 72450 72450 COMMISSIONS 900099 8094 8094 181876 10441881 4121291 0 335315 180612 65231 99156 16225 3503034 3334226 155281 13527 28269 26007 1979 283 248355 226433 18857 3065 250107 228997 19368 1742 4080 4080 40963 40963 24570 24570 505145 492980 6564 5601 105453 80269 22784 2400 203919 202119 1800 70581 50086 20495 116 116 41838 38002 3836 99786 92666 7120 533176 529852 3324 147289 104890 42399 PROGRAM SERVICES 211500 211500 BANK SERVICE CHARGES 112211 111324 298 589 MAINTENANCE & EQUIPMENT 48069 48069 LEASE EXPENSE 42981 42981 47445 34919 1200 11326 6449499 5920667 474074 54758 9842390 3502017 3301950 1322727 40086 64892 212711 279504 36624474 5304871 15729038 31319603 1741840 1518957 591500 669751 117942 115722 525367 513993 32102824 39307166 2935722 2864405 533201 603429 7831321 10854693 531137 525532 11831381 14848059 X 18895033 23384047 1376410 1075060 20271443 24459107 32102824 39307166 X 3992382 117031 78251 X X 0 1 X 1 1 1 X 1741865 1976571 4012989 9112318 5985275 22829018 4064555 2749622 3115908 3922298 4121291 17973674 5806420 4726193 7128897 13034616 10106566 40802692 0 0 0 40802692 38940 38327 44239 42906 177475 341887 38940 38327 44239 42906 177475 341887 5845360 4764520 7173136 13077522 10284041 41144579 0.99170 0.99090 0.00830 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 29936 29936 0 PART II-B, LINE 1: 30% OF ANNUAL DUES PAID TO YMCA'S OF NEW YORK STATE, INC. ARE SPENT ON DIRECT LOBBYING EXPENSES. 1904534 354944 23760 2235718 1241087 914190 -113785 20734 116224 1904534 1156571 84516 1241087 975921 100000 80650 1156571 874374 101547 975921 0.51914 0.34696 0.13390 1 0 29141165 1115821 28025344 5106231 3283420 1822811 1826557 855857 970700 550521 49773 500748 31319603 RIGHT OF USE LEASE LIABILITY 525532 525532 X 11210472 117031 78251 195282 11015190 -573309 -573309 10441881 7022808 573309 573309 6449499 0 6449499 PART X, LINE 2: THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ASSETS HELD BY NNYCF 78,251. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT -7,882. LOSS ON DISPOSAL OF BUILDING HELD FOR SALE -565,427. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 7,882. LOSS ON DISPOSAL OF BUILDING HELD FOR SALE 565,427. X X 0 0 0 0 0 0 0 0 0 DENISE YOUNG CEO 180612 0 0 0 0 0 6571 0 523 0 187706 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S POLICIES ARE SUCH THAT THE MEMBERS ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS AN AUDIT REVIEW COMMITTEE WHOSE CHAIRPERSON IS APPOINTED BY THE CHAIR OF THE BOARD AND INCLUDES THE CEO, CHAIRPERSON OF FINANCE, AND TWO OTHER BOARD MEMBERS. THE AUDIT AND 990 ARE MADE AVAILABLE TO THIS GROUP FOR REVIEW. THE AUDITORS PRESENT FINDINGS TO THIS GROUP AND MEETS TO ANSWER ANY QUESTIONS THAT MAY ARISE FROM THE REVIEW OF THE AUDIT AND 990. THIS INFORMATION IS SHARED WITH THE FULL BOARD AND IF IT IS FELT NECESSARY, THE AUDITOR WILL BE ASKED TO ATTEND THE BOARD MEETING TO RELATE FINDINGS AND ANSWER ANY QUESTIONS. THE AUDIT IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, OTHER VOLUNTEERS AND SELECTED EMPLOYEES ARE REQUIRED TO PROVIDE THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE WITH A FULL AND COMPLETE WRITTEN DISCLOSURE OF ALL FACTS CONCERNING ANY TRANSACTION OR SITUATION WHICH MAY INVOLVE THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST. A COPY OF THE CONFLICT OF INTEREST POLICY IS SENT TO ALL DIRECTORS, OFFICERS AND SELECTED VOLUNTEERS AND EMPLOYEES ANNUALY. EACH NEW DIRECTOR, OFFICER, OR EMPLOYEE IS REQUIRED TO FILE A COMPLETED DISCLOSURE STATEMENT IMMEDIATELY UPON ASSUMPTION OF THEIR RESPONSIBILITIES. ALL TRANSACTIONS INVOLVING BOARD MEMBERS ARE CAREFULLY SCRUTINIZED AND REQUIRE A DECLARATION OF CONFLICT AND THEREFORE NO INVOLVEMENT IN DISCUSSION OR DECISION MAKING OR IF NECESSARY WITHDRAWAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MUST APPROVE ANNUALLY THE COMPENSATION OR ANY CHANGE TO THE COMPENSATION FOR EACH OF THE YMCA'S SENIOR OFFICERS. THE BOARD DELEGATES ITS POWER TO DETERMINE OFFICERS' COMPENSATION TO ITS EXECUTIVE COMMITTEE. THIS COMMITTEE MUST DETERMINE BEFORE THE COMPENSATION OF ANY SENIOR OFFICER IS CHANGED, THAT THE COMPENSATION TO BE PAID TO THE OFFICER IS REASONABLE BY COMPARING THE COMPENSATION PAID TO THE EQUIVALENT OF SENIOR OFFICERS FROM CHARITABLE, SERVICE ORGANIZATIONS OPERATING IN METROPOLITAN AREAS THAT HAVE COMPARABLE REVENUES, EMPLOYEES AND SERVICE POPULATIONS. ONCE THE COMPENSATION IS DETERMINED, THE EXECUTIVE COMMITTEE PREPARES A WRITTEN REPORT TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH A POSTING ON THE YMCA WEB PAGE. FORM 990, PART XI, LINE 9: CHANGE IN ASSETS HELD BY NNYCF 78,251. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.