2024-10-07T11:39:01-04:00 2023-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2023-01-01 362470895 YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWESTERN DUPAGE COUNTY YOUN 6308580100 49 DEICKE DRIVE GLEN ELLYN IL 60137 ROB WILKINSON CEO 6308580100 2024-09-27 false RONALD J AMEN CPA P01495944 6304166900 2024-10-01 2023 2024-10-15 13:58:12Z BR RYALL YMCA ROB WILKINSON 9642330 false X WWW.BRRYALLYMCA.ORG X 1966 IL FOUNDED IN 1919, THE B.R. RYALL YMCA OF NORTHWESTERN DUPAGE COUNTY PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY, SPIRIT, MIND, AND BODY FOR ALL. 12 12 232 100 0 1856722 4860328 3660074 4586523 6634 147311 -34473 -51564 5488957 9542598 222256 254206 0 2644300 2877963 0 485445 1843535 2224091 4710091 5356260 778866 4186338 11148987 16441480 4060502 5163505 7088485 11277975 X FOUNDED IN 1919, THE B.R. RYALL YMCA OF NORTHWESTERN DUPAGE COUNTY PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 3296689 152035 3531623 YOUTH DEVELOPMENT: THE B.R. RYALL YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR BRIGHT BEGINNINGS PRESCHOOL PROVIDES A SAFE AND ENRICHING ENVIRONMENT FOR TODDLERS THROUGH PRESCHOOL-AGE CHILDREN (AGES 2-5). ONCE PARTICIPANTS ENTER SCHOOL, WE PROVIDE BEFORE- AND AFTER-SCHOOL CARE AT OUR Y, AS WELL AS AT SIX ELEMENTARY SCHOOL SITES IN COOPERATION WITH LOCAL SCHOOL DISTRICTS. IN THESE PROGRAMS, AS WELL AS IN OUR SUMMER CAMPS, WE OFFER EXPERIENCES FOR LEARNING, SOCIAL GROWTH AND RESPONSIBLE BEHAVIORS IN SAFE, NURTURING ENVIRONMENTS. OUR SWIMMING AND SPORTS PROGRAMS, FROM PRESCHOOL THROUGH HIGH SCHOOL, PROVIDE OPPORTUNITIES TO CULTIVATE WELLNESS, FUN, HEALTHY COMPETITION, FAIR PLAY AND SOCIAL INTERACTION. THIS YEAR, WE NURTURED MORE THAN 500 CHILDREN IN OUR CARE. FOR THOSE UNABLE TO AFFORD PARTICIPATION, WE PROVIDED APPROXIMATELY 39 INDIVIDUALS WITH OVER 48,400 IN FINANCIAL ASSISTANCE. WE PROVIDED ANOTHER 7,300 MONTHLY TO KIDS AND FAMILIES IN FINANCIAL ASSISTANCE FOR MEMBERSHIPS SO THAT THEIR Y COULD ALWAYS BE AVAILABLE TO THEM AS A HUB FOR UNSTRUCTURED FAMILY TIME. 934684 72688 825574 HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING COMMUNITY HEALTH AND WELLBEING. WE BRING FAMILIES TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH WELLNESS, SPORTS, FUN AND SHARED INTERESTS. THIS IS ESPECIALLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES ARE CHALLENGED BY WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. ALSO, WE PRIDE OURSELVES ON THE WELLNESS, FUN AND FELLOWSHIP OPPORTUNITIES WE OFFER OUR ACTIVE OLDER ADULT POPULATION. AS MEMBERS JOIN, WE PROVIDE THEM THE OPPORTUNITY FOR A FREE FITNESS CONSULTATION AND ORIENTATION, SO THEY CAN MAXIMIZE THEIR TIME AT THE Y. OUR OFFERINGS ARE PLENTIFUL AND VARIED TO FIT OUR MEMBERS' INDIVIDUAL ABILITIES AND PREFERENCES, RANGING FROM UNSTRUCTURED FAMILY FITNESS TIME TO FAMILY CLASSES TO GROUP EXERCISE AND SPECIALTY CLASSES, WATER FITNESS CLASSES AND PERSONAL TRAINING. THIS PERIOD, WHILE THE Y WAS FULLY OPEN, WE ESTIMATE THAT AS MANY AS 3,000 INDIVIDUALS OF ALL AGE GROUPS ACCESSED OUR HEALTHY LIVING RESOURCES. WE ADDRESS CHRONIC DISEASE ISSUES. OUR PARKINSON'S PROGRAM PROVIDES CRITICAL PROGRAMMIMG FOR 60 PARTICIPANTS EACH WEEK. WE PROVIDE THE PROGRAM FREE FOR THOSE INFLICTED WITH THE DISEASE AT A SUBSDIY TO THE YMCA IN EXCESS OF 43,000. WE PARTNER WITH LOCAL HEALTH CARE PROVIDERS TO TARGET HEALTH CONCERNS AS PART OF OUR EVIDENCE- BASED PROGRAMMING. 171777 29483 229326 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 SINCE 1919, WHEN OUR Y WAS FOUNDED TO FILL A VOID IN OUR SURROUNDING COMMUNITIES TO DEVELOP HEALTHY MIND, BODY AND SPIRIT. AS STATED ABOVE, WE PROVIDED APPROXIMATELY 21,000/MONTH IN FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO AREA YOUTH, ADULTS, SENIORS AND FAMILIES WHO NEED FINANCIAL SUPPORT IN ORDER TO PARTICIPATE IN NEEDED PROGRAMS SUCH AS CHILD CARE OR SUMMER CAMP. OUR CHILD CARE PROGRAMS, PRESCHOOL, AND SCHOOL AGE AND CAMP PROGRAMS AWARD FINANCIAL ASSISTANCE SO THAT WE CAN REACH A WIDE RANGE OF YOUTH AND FAMILIES WHO ARE IN NEED OF CHILD CARE. A NUMBER OF FAMILIES RELY ON OUR CHILD CARE IN ORDER TO MAINTAIN THEIR EMPLOYMENT. WE ALSO WORK WITH THE STATE OF ILLINOIS AND ENCOURAGE PARTICIPANTS TO SEEK STATE AID AS APPROPRIATE. WE SEEK THE FINANCIAL SUPPORT OF THE PUBLIC TO HELP US FUND OUR FINANCIAL ASSISTANCE AND TO KEEP OUR FEES AS LOW AS POSSIBLE SO THAT ALL CAN PARTICIPATE. OUR FEES FOR CHILD CARE AVERAGE 20-25 PERCENT BELOW THE AVERAGE MARKET FEES. WE ALSO SEEK PUBLIC SUPPORT TO ALLOW US TO OFFER PROGRAMS SO THOSE WITH CHRONIC DISEASE CAN PARTICIPATE FREE OF CHARGE. WE ENGAGE VOLUNTEERS; THIS PAST PERIOD MORE THAN 100 INDIVIDUALS (A COMBINATION OF POLICY AND PROGRAM VOLUNTEERS) GAVE OF THEIR TIME AND TALENTS TO HELP B.R. RYALL YMCA IMPROVE OUR COMMUNITY. IN ADDITION TO OUR MANY PROGRAMS AND CHILD CARE EFFORTS, THE Y IS A SOCIAL GATHERING PLACE FOR MANY AREA SENIORS. OTHER 4403150 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true 13 0 false 232 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IL X ROB WILKINSON 6308580100 49 DEICKE DRIVE GLEN ELLYN IL 60137 ROB WILKINSON CEO 45.00 X X 215785 0 35037 KELLY COFFEY COO 45.00 X X 111334 0 22820 SUSANNAH BALL VICE PRESIDE 2.00 X X 0 0 0 MARC BEARD DIRECTOR 1.00 X 0 0 0 DR DAVID BRUNO DIRECTOR 1.00 X 0 0 0 JUSTIN GILMAR PRESIDENT 2.00 X X 0 0 0 SUE MARTIN DIRECTOR 1.00 X 0 0 0 SCOTT MCGOVNEY DIRECTOR 1.00 X 0 0 0 JOHN MULHERIN DIRECTOR 1.00 X 0 0 0 PATRICK PASQUALICCHIO SECRETARY/TR 2.00 X X 0 0 0 MARC PFEFFERMAN DIRECTOR 1.00 X 0 0 0 FRANK POWERS DIRECTOR 1.00 X 0 0 0 KELLI WALKER DIRECTOR 1.00 X 0 0 0 JOE WILMARTH-TYNA DIRECTOR 1.00 X 0 0 0 327119 57857 2 false true false D&B SERVICES CLEAN/CUSTODIAL 161400 1 97247 151891 4611190 4860328 YOUTH DEVELOPMENT 713940 3531623 3531623 HEALTHY LIVING 713940 825574 825574 SOCIAL RESPONSIBILITY 624410 229326 229326 4586523 147310 147310 1 1 1 1 42254 97247 99732 -57478 MISCELLANEOUS INCOME 5914 5914 5914 9542598 4592438 147310 254206 254206 2502290 2266456 197865 37969 375673 270864 65977 38832 14813 14813 422894 208289 3233 211372 7955 3780 63 4112 445397 386982 5557 52858 468600 396786 59233 12581 85723 60085 25638 19901 11088 133 8680 63247 30055 500 32692 62570 29733 495 32342 488845 399968 73306 15571 DUES & SUBSCRIPTIONS 36454 25813 160 10481 CONTRIBUTIONS 29638 9350 20288 SUPPLIES 27619 13125 218 14276 PRINTING AND DUPLICATION 21833 18945 21 2867 28602 17625 165 10812 5356260 4403150 467665 485445 4107330 4178557 1295336 2168084 161423 154847 17360141 7653811 5463732 9706330 95057 110750 26109 122912 11148987 16441480 304717 1603632 251985 113274 1315107 1134671 2188693 2311928 4060502 5163505 X 7088485 6957550 4320425 7088485 11277975 11148987 16441480 X 4186338 3152 X false true X true false X 794052 984480 1847586 1856722 4860328 10343168 2881760 708953 2597637 3706470 4634691 14529511 3675812 1693433 4445223 5563192 9495019 24872679 11125 11855 31790 28505 49500 132775 11125 11855 31790 28505 49500 132775 24739904 9330 734 2258 5138 147310 164770 9330 734 2258 5138 147310 164770 343 310 13831 5914 20398 3685485 1694167 4447791 5582161 9648243 25057847 0.98730 0.99330 0.01000 0.00000 X PART III, LINE 12 20,398 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17360141 7653811 9706330 9706330 LOAN PAYABLE 2124494 CAPITAL LEASE 187434 2311928 9645482 3152 99732 102884 9542598 9542598 5455992 99732 99732 5356260 5356260 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENTS EXPENSE 99,732 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENTS EXPENSE 99,732 GOLF OUTING 56784 26330 30454 18873 4273 CHRISTMAS TREE 49897 49597 300 37183 1 30449 18949 11500 16524 20844 137130 94876 42254 35397 62300 97697 -55443 false SCHOLARSHIP - MEMBERSHIPS 226 88380 RATE DISC DISCOUNT GIVEN SCHOLARSHIP - CHILDCARE 39 50305 RATE DISC DISCOUNT GIVEN CCAP CHILDCARE 58 66848 RATE DISC DISCOUNT GIVEN SCHOLARSHIPS - OTHER 97 48673 RATE DISC DISCOUNT GIVEN SCHEDULE I, PAGE 4, PART IV EACH COMPLETED FINANCIAL ASSISTANCE APPLICATION IS EVALUATED IN THE ORDER OF THE DATE WHEN IT WAS TURNED IN. WE FOLLOW THE GUIDELINES OF THE YMCA OF THE USA, THE HHS POVERTY GUIDELINES AND THE INCOME ELIGIBILITY GUIDELINES FOR THE FREE MEAL PROGRAM ASSITANCE GRID FROM THE LOCAL SCHOOL DISTRICTS. WE ALSO TAKE INTO CONSIDERATION THE RECIPIENTS PERSONAL CIRCUMSTANCES. AFTER THE EVALUATION, THE RECIPIENTS WILL BE NOTIFIED BY THE MEMBERSHIP DIRECTOR. IF THE RECIPIENTS ACCEPT THE OFFER, THEY WILL CALL THE MEMBERSHIP DIRECTOR MAKE AN APPOINTMENT TO COME IN AND TAKE OUT THEIR MEMBERSHIP. THEY RECEIVE A GUIDELINE FOR FINANCIAL ASSISTANCE WHICH GIVES THEM INFORMATION ABOUT OUR FINANCIAL ASSISTANCE MEMBERSHIP PROGRAM AND HOW TO REGISTER FOR DISCOUNTED CLASSES. ANY QUESTIONS AND CONCERNS ARE ANSWERED. THEY ALSO RECEIVE A TOUR OF OUR FACILITY. FOR CLASSES, THE RECIPIENT COMPLETES A CLASS REGISTRATION FORM AND IT IS DATE STAMPED WHEN TURNED IN TO THE MEMBERSHIP DIRECTOR, THEN IT IS GIVEN TO PARTICULAR DIRECTOR FOR APPROVAL. THE CHILDCARE, SUMMER DAY CAMP AND BROCHURE CLASS DISCOUNTS ARE BASED ON AVAILABILITIES. ALL RECIPIENTS MUST REAPPLY EACH YEAR BY COMPLETING A FINANCIAL ASSISTANCE PACKET. false false false false false false false false false ROB WILKINSON CEO 215785 35037 250822 A VILLAGE OF GLEN ELLYN 366005897 NONEAVAIL 2004-04-27 4500000 BUILDING IMPROVEMENTS false true false A 4500000 4500000 2004 false false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION VILLAGE OF GLEN ELLYN BUILDING IMPROVEMENTS FORM 990, PAGE 2, PART III, LINE 4A YOUTH DEVELOPMENT: THE B.R. RYALL YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR BRIGHT BEGINNINGS PRESCHOOL PROVIDES A SAFE AND ENRICHING ENVIRONMENT FOR TODDLERS THROUGH PRESCHOOL-AGE CHILDREN (AGES 2-5). ONCE PARTICIPANTS ENTER SCHOOL, WE PROVIDE BEFORE- AND AFTER-SCHOOL CARE AT OUR Y, AS WELL AS AT SIX ELEMENTARY SCHOOL SITES IN COOPERATION WITH LOCAL SCHOOL DISTRICTS. IN THESE PROGRAMS, AS WELL AS IN OUR SUMMER CAMPS, WE OFFER EXPERIENCES FOR LEARNING, SOCIAL GROWTH AND RESPONSIBLE BEHAVIORS IN SAFE, NURTURING ENVIRONMENTS. OUR SWIMMING AND SPORTS PROGRAMS, FROM PRESCHOOL THROUGH HIGH SCHOOL, PROVIDE OPPORTUNITIES TO CULTIVATE WELLNESS, FUN, HEALTHY COMPETITION, FAIR PLAY AND SOCIAL INTERACTION. THIS YEAR, WE NURTURED MORE THAN 500 CHILDREN IN OUR CARE. FOR THOSE UNABLE TO AFFORD PARTICIPATION, WE PROVIDED APPROXIMATELY 39 INDIVIDUALS WITH OVER 48,400 IN FINANCIAL ASSISTANCE. WE PROVIDED ANOTHER 7,300 MONTHLY TO KIDS AND FAMILIES IN FINANCIAL ASSISTANCE FOR MEMBERSHIPS SO THAT THEIR Y COULD ALWAYS BE AVAILABLE TO THEM AS A HUB FOR UNSTRUCTURED FAMILY TIME. FORM 990, PAGE 2, PART III, LINE 4B HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING COMMUNITY HEALTH AND WELLBEING. WE BRING FAMILIES TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH WELLNESS, SPORTS, FUN AND SHARED INTERESTS. THIS IS ESPECIALLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES ARE CHALLENGED BY WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. ALSO, WE PRIDE OURSELVES ON THE WELLNESS, FUN AND FELLOWSHIP OPPORTUNITIES WE OFFER OUR ACTIVE OLDER ADULT POPULATION. AS MEMBERS JOIN, WE PROVIDE THEM THE OPPORTUNITY FOR A FREE FITNESS CONSULTATION AND ORIENTATION, SO THEY CAN MAXIMIZE THEIR TIME AT THE Y. OUR OFFERINGS ARE PLENTIFUL AND VARIED TO FIT OUR MEMBERS' INDIVIDUAL ABILITIES AND PREFERENCES, RANGING FROM UNSTRUCTURED FAMILY FITNESS TIME TO FAMILY CLASSES TO GROUP EXERCISE AND SPECIALTY CLASSES, WATER FITNESS CLASSES AND PERSONAL TRAINING. THIS PERIOD, WHILE THE Y WAS FULLY OPEN, WE ESTIMATE THAT AS MANY AS 3,000 INDIVIDUALS OF ALL AGE GROUPS ACCESSED OUR HEALTHY LIVING RESOURCES. WE ADDRESS CHRONIC DISEASE ISSUES. OUR PARKINSON'S PROGRAM PROVIDES CRITICAL PROGRAMMIMG FOR 60 PARTICIPANTS EACH WEEK. WE PROVIDE THE PROGRAM FREE FOR THOSE INFLICTED WITH THE DISEASE AT A SUBSDIY TO THE YMCA IN EXCESS OF 43,000. WE PARTNER WITH LOCAL HEALTH CARE PROVIDERS TO TARGET HEALTH CONCERNS AS PART OF OUR EVIDENCE- BASED PROGRAMMING. FORM 990, PAGE 2, PART III, LINE 4C 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 SINCE 1919, WHEN OUR Y WAS FOUNDED TO FILL A VOID IN OUR SURROUNDING COMMUNITIES TO DEVELOP HEALTHY MIND, BODY AND SPIRIT. AS STATED ABOVE, WE PROVIDED APPROXIMATELY 21,000/MONTH IN FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO AREA YOUTH, ADULTS, SENIORS AND FAMILIES WHO NEED FINANCIAL SUPPORT IN ORDER TO PARTICIPATE IN NEEDED PROGRAMS SUCH AS CHILD CARE OR SUMMER CAMP. OUR CHILD CARE PROGRAMS, PRESCHOOL, AND SCHOOL AGE AND CAMP PROGRAMS AWARD FINANCIAL ASSISTANCE SO THAT WE CAN REACH A WIDE RANGE OF YOUTH AND FAMILIES WHO ARE IN NEED OF CHILD CARE. A NUMBER OF FAMILIES RELY ON OUR CHILD CARE IN ORDER TO MAINTAIN THEIR EMPLOYMENT. WE ALSO WORK WITH THE STATE OF ILLINOIS AND ENCOURAGE PARTICIPANTS TO SEEK STATE AID AS APPROPRIATE. WE SEEK THE FINANCIAL SUPPORT OF THE PUBLIC TO HELP US FUND OUR FINANCIAL ASSISTANCE AND TO KEEP OUR FEES AS LOW AS POSSIBLE SO THAT ALL CAN PARTICIPATE. OUR FEES FOR CHILD CARE AVERAGE 20-25 PERCENT BELOW THE AVERAGE MARKET FEES. WE ALSO SEEK PUBLIC SUPPORT TO ALLOW US TO OFFER PROGRAMS SO THOSE WITH CHRONIC DISEASE CAN PARTICIPATE FREE OF CHARGE. WE ENGAGE VOLUNTEERS; THIS PAST PERIOD MORE THAN 100 INDIVIDUALS (A COMBINATION OF POLICY AND PROGRAM VOLUNTEERS) GAVE OF THEIR TIME AND TALENTS TO HELP B.R. RYALL YMCA IMPROVE OUR COMMUNITY. IN ADDITION TO OUR MANY PROGRAMS AND CHILD CARE EFFORTS, THE Y IS A SOCIAL GATHERING PLACE FOR MANY AREA SENIORS. FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE MEMBERS WILL REVIEW THE PRELIMIMARY FORM 990 THEN PRESENT TO THE BOARD OF DIRECTORS TO REVIEW. THE FINAL FORM 990 WILL BE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS HAVE TO SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR. PROCEDURES REVIEWED AT ANNUAL BOARD ORIENTATION MEETING. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW IS CONDUCTED BY EXECUTIVE COMMITTEE. THE COMPARISON OF COMPARABLE POSITIONS ARE MADE TO DECIDE THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO REVIEWS OTHER KEY EMPLOYEES AND USES NATIONAL YMCA COMPENSATION RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EVENTS EXPENSE 99,732 DIRECT EVENTS EXPENSE -99,732 ROUNDING ADJUSTMENT 0