2024-09-12T15:14:55+00:00 2023-12-31 161152552 Piaker & Lyons PC PO Box 1330 Binghamton NY 139021330 990 2023-01-01 150532282 BINGHAMTON-BROOME COUNTY YMCA BING 6077720560 61 SUSQUEHANNA STREET BINGHAMTON NY 139013705 Gareth Sansom CEO 6077720560 2024-09-12 true Kyle J Miesfeldt P01246831 6077299373 2024-09-08 2023 2024-08-08 14:25:15Z Gareth Sansom 61 SUSQUEHANNA STREET BINGHAMTON NY 139013705 2936329 false X WWW.YMCABROOME.ORG X 1964 NY THE BROOME COUNTY YMCA IS A PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES, AND RELIGIONS. OUR MISSION IS: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 12 12 229 218 0 0 828960 872093 2066145 2009022 1480 5920 89937 33867 2986522 2920902 0 0 2263066 2188546 0 24517 1375516 1287159 3638582 3475705 -652060 -554803 4113955 3622065 2455682 2455909 1658273 1166156 SEE SCHEDULE O false false 1239369 911625 HEALTHY LIVING - THE BROOME COUNTY YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED. OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION. THIS IS ACHIEVED THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. BROOME COUNTY YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK AND THE DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. 1229568 645007 YOUTH DEVELOPMENT & CHILDCARE - THE BROOME COUNTY YMCA YOUTH, TEEN, AND FAMILY PROGRAMS GIVE CHILDREN POSITIVE ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND STRONG WORK ETHIC. YMCA FAMILY PROGRAMS ALLOW FAMILIES AN OPPORTUNITY TO LEARN AND GROW TOGETHER IN A NON COMPETITIVE ENVIRONMENT. THE BROOME COUNTY YMCA DAY CAMP PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE A CHALLENGE AND PROMOTE MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND CAPABILITIES. THE YMCA PROVIDES HIGH QUALITY CHILD CARE BY OFFERING COMPREHENSIVE ACTIVITIES FOR INFANT, PRESCHOOL AND SCHOOL AGE CHILDREN. THE PROGRAMS ATTRACT AND SERVE ALL MEMBERS OF OUR DIVERSE COMMUNITY. YOUTH AQUATIC PROGRAM HELP CHILDREN ADJUST TO THE AQUATIC ENVIRONMENT MAKING THEM SAFE IN THE WATER AND TEACH LIFE LONG SKILLS. YMCA FAMILY PROGRAMS ALLOW FAMILIES AN OPPORTUNITY TO LEARN AND GROW TOGETHER IN A NON COMPETITIVE ENVIRONMENT. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. WE PROVIDE FINANCIAL ASSISTANCE TO ALL IN NEED. 627393 452390 HOUSING & HOMELESS SERVICES - THE BROOME COUNTY YMCA OFFERS HOUSING ON A TRANSITIONAL AND TEMPORARY BASIS FOR LOW INCOME AND HOMELESS MEN. THE PURPOSE IS TO PROVIDE A WHOLESOME, SUPPORTIVE ENVIRONMENT, TO ASSIST AND IMPROVE THE BASIC LIVING SKILLS OF OUR CLIENTS. A VARIETY OF SERVICES THAT INCLUDE ADVISING, RECREATIONAL, AND INTERVENTIONAL ARE PROVIDED TO THE MEN. MANY OF OUR RESIDENTS ARE INVOLVED IN DRUG AND ALCOHOL COUNSELING AND THE YMCA MAINTAINS A DRUG AND ALCOHOL FREE ENVIRONMENT TO LIVE IN. THE YMCA OFFERS SAFE, CLEAN, NO COST SHELTER FOR ADULT MALES 18 YEARS OF AGE AND OVER. SUPPORT SERVICES ARE AVAILABLE FOR ALL INDIVIDUALS SO THEY CAN GET BACK ON THEIR FEET AND BECOME PRODUCTIVE MEMBERS OF SOCIETY AGAIN. 3096330 true true false true false false false false false true false false true false false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 0 0 229 true false false false false false false false false X 12 12 false false false false false true false true true false false true true true true true true true true false NY X X GARETH SANSOM 6077720560 61 SUSQUEHANNA ST BINGHAMTON NY 139013705 X Clark Giblin PRESIDENT 0.5 X X 0 0 0 CODY MILLER TREASURER 0.5 X X 0 0 0 FERRIS LEBOUS VICE PRESIDENT 0.5 X X 0 0 0 MIKE PETCOSKY SECRETARY 0.5 X X 0 0 0 Beau BRINSKO Director 0.5 X 0 0 0 DEREK RUSSELL Director 0.5 X 0 0 0 JOEL PATCH Director 0.5 X 0 0 0 MARK FREIJE Director 0.5 X 0 0 0 ROB WARHOLIC Director 0.5 X 0 0 0 SAMANTHA WYATT Director 0.5 X 0 0 0 SAMUEL BLAKELY DIRECTOR X 0 0 0 SCOTT TRELEASE DIRECTOR 0.5 X 0 0 0 Gareth Sansom EXECUTIVE DIRECTOR 40.0 X X 173668 0 0 173668 0 0 1 false true false 0 253875 0 0 0 373254 244964 0 872093 Membership Revenue 911225 911225 Residence Revenue 452390 452390 Childcare Revenue -- Infant/Toddler/Preschool 293247 293247 Day Camp Revenue 136694 136694 Resident Camp Revenue 0 0 215466 215466 0 0 2009022 5920 5920 26864 26864 0 26864 26864 0 0 35699 15427 Commissions 900099 7003 7003 0 0 0 0 7003 2920902 2016025 0 32784 0 0 173668 149354 22577 1737 1691033 1454289 219834 16910 147911 127204 19228 1479 175934 151303 22872 1759 0 0 0 0 108395 100506 5257 2632 567820 564413 3407 191 143 48 2408 1806 602 0 0 0 0 331005 321076 9929 CONTRACTUAL SERVICES 188485 175291 13194 ORGANIZATION DUES 51812 50776 1036 MISCELLANEOUS/BANK FEES 36857 36857 PRINTING AND PUBLICATIONS 186 169 17 0 0 0 0 3475705 3096330 354858 24517 1094939 843160 130950 11820 0 0 0 0 42420 71230 4195 4195 13950470 12534239 1608436 1416231 0 0 1233015 1275429 4113955 3622065 327780 325693 2127902 2130216 0 0 0 0 0 0 0 0 0 0 2455682 2455909 1648273 1156156 10000 10000 1658273 1166156 4113955 3622065 X -554803 42414 X false true X true false X 2175481 1355506 2592948 1569110 1757137 9450182 1682594 1064614 1135588 1765284 1243887 6891967 0 0 0 3858075 2420120 3728536 3334394 3001024 16342149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16342149 851 549 485 1480 5920 9285 0 851 549 485 1480 5920 9285 0 46887 44655 445035 82632 26864 646073 3905813 2465324 4174056 3418506 3033808 16997507 0.9614 0.9550 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - INSURANCE RECOVERIES, COLUMN A - 5246.0, COLUMN B - 2708.0, COLUMN C - 36815.0, COLUMN D - 59646.0, COLUMN E - 0.0, COLUMN F - 104415.0; DESCRIPTION - RENTALS AND MISC INCOME, COLUMN A - 41641.0, COLUMN B - 41947.0, COLUMN C - 408220.0, COLUMN D - 22986.0, COLUMN E - 26864.0, COLUMN F - 541658.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY PERCENTAGE OF ORGANIZATIONAL DUES PAID TO THE YMCAS OF NEW YORK THAT REPRESENT LOBBYING EXPENSES BY THAT ORGANIZATION 469331 469331 11744371 10936390 807981 1736768 1597849 138919 1416231 INTEREST IN NET ASSETS OF YMCA FOUNDATION 1275429 1275429 GOLF TOURNAMEN 20788 20788 5379 CORPORATE CHAL 14209 14209 10048 0 34997 34997 15427 15427 19570 X false false false false false false false false false Gareth Sansom EXECUTIVE DIRECTOR 173668 0 0 0 0 0 0 0 0 0 173668 0 0 0 Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION HAVE ALL VOTING RIGHTS OF MEMBERS UNDER APPLICABLE LAW. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE 990 BEFORE THE FILING. Form 990, Part VI, Line 12c Conflict of interest policy ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE ANNUALLY. THE BOARD REVIEWS THE FORMS PRIOR TO ANY MAJOR VOTE AND THE DIRECTORS ARE INFORMED OF ANY CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO'S COMPENSATION IS DETERMINED ANNUALLY IN ACCORDANCE WITH THE EXECUTIVE COMPENSATION POLICIES AND PROCEDURES APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE WITH INPUT FROM THE ENTIRE BOARD. THE COMMITTEE REVIEWS COMPENSATION SURVEYS FROM AT LEAST THREE DIFFERENT SOURCES INCLUDING THE YUSA AND THE LOCAL UNITED WAY. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED IN A SIMILAR MANOR AS ABOVE WITH THE CEO MAKING FINAL DECISIONS BASED ON THE APPROVED BUDGET OF THE BOARD. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST AT THE BROOME COUNTY YMCA CORPORATE OFFICES LOCATED AT: 61 SUSQUEHANNA STREET BINGHAMTON, NY 13901. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 215466, Related or Exempt Function Revenue: 215466, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Childcare Revenue -- School Age - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Increase in Foundation Net Assets - 42414; Form 990 Part III, Line 1 - ORGANIZATION MISSION THE BROOME COUNTY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES, AND RELIGIONS. OUR MISSION IS: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. FORM 990 PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS YOUTH DEVELOPMENT & CHILDCARE - THE BROOME COUNTY YMCA YOUTH, TEEN, AND FAMILY PROGRAMS GIVE CHILDREN POSITIVE ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND STRONG WORK ETHIC. YMCA FAMILY PROGRAMS ALLOW FAMILIES AN OPPORTUNITY TO LEARN AND GROW TOGETHER IN A NON COMPETITIVE ENVIRONMENT. THE BROOME COUNTY YMCA DAY CAMP PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE A CHALLENGE AND PROMOTE MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND CAPABILITIES. THE YMCA PROVIDES HIGH QUALITY CHILD CARE BY OFFERING COMPREHENSIVE ACTIVITIES FOR INFANT, PRESCHOOL AND SCHOOL AGE CHILDREN. THE PROGRAMS ATTRACT AND SERVE ALL MEMBERS OF OUR DIVERSE COMMUNITY. YOUTH AQUATICS PROGRAM HELP CHILDREN ADJUST TO THE AQUATIC ENVIRONMENT MAKING THEM SAFE IN THE WATER AND TEACH LIFE LONG SKILLS. YMCA FAMILY PROGRAMS ALLOW FAMILIES AN OPPORTUNITY TO LEARN AND GROW IN A NON COMPETITIVE ENVIRONMENT. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. WE PROVIDE FINANCIAL ASSISTANCE TO ALL IN NEED. Form 990 Part VI, Line 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE ANNUALLY. THE BOARD REVIEWS THE FORMS PRIOR TO ANY MAJOR VOTE AND THE DIRECTORS ARE INFORMED OF ANY CONFLICTS OF INTEREST. FORM 990 PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT 15A - THE CEO'S COMPENSATION IS DETERMINED ANNUALLY IN ACCORDANCE WITH THE EXECUTIVE COMPENSATION POLICIES AND PROCEDURES APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE WITH INPUT FROM THE ENTIRE BOARD. THE COMMITTEE REVIEWS COMPENSATION SURVEYS FROM AT LEAST THREE DIFFERENT SOURCES INCLUDING THE YUSA AND THE LOCAL UNITED WAY. FORM 990 PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES 15B - COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED IN A SIMILAR MANOR AS ABOVE WITH THE CEO MAKING THE FINAL DECISION BASED ON THE APPROVED BUDGET OF THE BOARD. FORM 990 PART IV, LINE 11B - FORM 990 REVIEW PROCESS THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE 990 BEFORE FILING. FORM 990 PART IV, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST AT THE BROOME COUNTY YMCA CORPORATE OFFICES LOCATED AT: 61 SUSQUEHANNA STREET, BINGHAMTON, NY 13901. FORM 990 PART IX, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCREASE IN FOUNDATION NET ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 42,414. TOTAL $ 42,414. BROOME COUNTY YMCA FOUNDATION 61 SUSQUEHANNA STREET BINGHAMTON NY 139013705 222604920 TO ASSIST THE BINGHAMTON COUNTY YMCA NY 501(c)(3) Type II NA false false false true false false false false false false false false false false false false false false false false