2025-10-23T10:34:25-04:00 2024-12-31 371074029 MCK CPAS & ADVISORS 1353 E MOUND RD STE 300 DECATUR IL 625269382 990 2024-01-01 370661258 YOUNG MENS CHRISTIAN ASSOCIATION OF DECATUR YOUN 2178729622 220 W MCKINLEY AVENUE DECATUR IL 62526 DOMINIC SANTOMASSIMO CHIEF EXEC OFFICER 2178729622 2025-10-20 true CATHY J MANSUR P00105773 2178752655 2025-10-20 2024 2025-03-06 01:10:19Z DOMINIC SANTOMASSIMO 220 W MCKINLEY AVENUE DECATUR IL 62526 3413800 false X DECATURYMCA.ORG X 1877 IL THE MISSION OF THE DECATUR FAMILY YMCA, AS A CHARITY, IS TO PROVIDE FOR CHILDREN AND FAMILIES, ESPECIALLY THOSE IN FINANCIAL NEED THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. PROGRAMS INCLUDE: CHILD CARE, AFTERSCHOOL, SUMMER CARE, RECREATION AND FITNESS FOR CHILDREN AND FAMILIES. 15 15 171 126 0 467950 502445 2440187 2604804 -3731 99534 75072 50478 2979478 3257261 0 0 1663867 1888795 0 133313 1664014 1702469 3327881 3591264 -348403 -334003 11746779 11453293 1591933 1299533 10154846 10153760 X THE MISSION OF THE DECATUR FAMILY YMCA, AS A CHARITY, IS TO PROVIDE FOR CHILDREN AND FAMILIES, ESPECIALLY THOSE IN FINANCIAL NEED THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. PROGRAMS INCLUDE: CHILD CARE, AFTERSCHOOL, SUMMER CARE, RECREATION AND FITNESS FOR CHILDREN AND FAMILIES. false false 1158201 1173175 YOUTH DEVELOPMENT AIMS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS SUCH AS CHILDCARE, EDUCATION, LEADERSHIP, SWIM AND CAMP. 819831 830431 HEALTHY LIVING PROGRAMS AIM TO IMPROVE THE NATION'S HEALTH AND WELL-BEING THROUGH PROGRAMS THAT FOCUS ON FAMILY TIME, WELL-BEING AND FITNESS, SPORTS AND RECREATION. 593524 601198 SOCIAL RESPONSIBILITY INCORPORATES GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS WITH PROGRAMS THAT INCLUDE SOCIAL SERVICES, GLOBAL SERVICES, VOLUNTEERISM AND ADVOCACY. 2571556 true true false false false false false false false true true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 171 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false IL X DOMINIC SANTOMASSIMO 2178729622 220 WEST MCKINLEY AVE DECATUR IL 62526 DOMINIC SANTOMASSIMO CHIEF EXEC O 40.00 X 113530 0 0 JIM ASHBY DIRECTOR 1.00 X 0 0 0 TAMI BROWN DIRECTOR 1.00 X 0 0 0 CHASITY CASEY PRESIDENT 1.00 X X 0 0 0 KELLY HILL DIRECTOR 1.00 X 0 0 0 CINDY JENKINS DIRECTOR 1.00 X 0 0 0 CORDARYL PATRICK DIRECTOR 1.00 X 0 0 0 STEPHANIE PRICE DIRECTOR 1.00 X 0 0 0 JILL REEDY DIRECTOR 1.00 X 0 0 0 MARCI ROCKEY DIRECTOR 1.00 X 0 0 0 LT SCOTT ROSENBERY DIRECTOR 1.00 X 0 0 0 FRANK SAULSBERY DIRECTOR 1.00 X 0 0 0 ABBY SVOBODA TREASURER 1.00 X X 0 0 0 HOPE TUCKER DIRECTOR 1.00 X 0 0 0 JOHN WEBER DIRECTOR 1.00 X 0 0 0 REBEKAH ZUNIGA DIRECTOR 1.00 X 0 0 0 113530 1 false false false 53556 448889 502445 MEMBERSHIP REVENUE 1489880 1489880 PROGRAM FEES 1114924 1114924 2604804 90096 90096 159314 149876 9438 9438 9438 13948 6663 7285 7285 NSF FEE 21435 21435 FUNDRAISING AND MISCELLANEOUS 18197 18197 VENDING MACHINE INCOME 3561 3561 43193 3257261 2657435 97381 113530 22706 56765 34059 1504677 959153 477064 68460 66684 46016 12918 7750 70650 52570 12828 5252 133254 110645 13983 8626 21000 21000 14071 14071 221497 84766 136731 27212 19826 3298 4088 324864 256815 67162 887 271533 244380 27153 29079 25610 1421 2048 10658 5702 2813 2143 38458 36535 1923 66234 44571 21663 380662 378842 1820 88750 79875 8875 MAINT & EQUIPMENT 165604 160697 4907 BAD DEBT EXPENSE 42847 42847 3591264 2571556 886395 133313 1369272 966013 10202 20189 99448 95862 13401607 6702424 6913756 6699183 1663082 1877492 1691019 1794554 11746779 11453293 214884 120797 60132 46789 1316917 1131947 1591933 1299533 X 8294795 8181040 1860051 1972720 10154846 10153760 11746779 11453293 X -334003 156824 176093 X false true X true false X 1367717 1407326 1603301 467950 502445 5348739 611280 884914 946031 2511023 2647997 7601245 31502 31738 6319 7869 13948 91376 2010499 2323978 2555651 2986842 3164390 13041360 13041360 34547 38545 30786 53520 90096 247494 34547 38545 30786 53520 90096 247494 81767 44207 40447 166421 2126813 2406730 2626884 3040362 3254486 13455275 0.96920 0.96600 0.02000 0.02000 X PART III, LINE 12 OTHER INCOME 166,421 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3354102 399871 67857 14070 3672046 2982267 442997 59011 12151 3354102 3599257 47061 11204 2982267 3289856 381040 59961 11678 3599257 2956445 250 387301 44287 9853 3289856 0.49770 0.50230 true false 10555973 4980255 5575718 822776 641323 181453 2022858 1080846 942012 6699183 BENEFICIAL INT. IN PERPETUAL TRUST 1794554 1794554 3582770 156824 182756 339580 3243190 14071 14071 3257261 3583856 6663 6663 3577193 14071 14071 3591264 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF PERPETUAL TRUSTS 169,392 CHANGE IN VALUE OF COM FOUNDATION 6,701 COST OF GOODS SOLD 6,663 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 6,663 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE DECATUR FAMILY YMCA, AS A CHARITY, IS TO PROVIDE FOR CHILDREN AND FAMILIES, ESPECIALLY THOSE IN FINANCIAL NEED THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. PROGRAMS INCLUDE: CHILD CARE, AFTERSCHOOL, SUMMER CARE, RECREATION AND FITNESS FOR CHILDREN AND FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT FORM OF 990 WAS GIVEN TO FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C FORM COMPLETED AND SIGNED ANNUALLY BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15A YES - ANNUAL BOARD REVIEW AND VOTE FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF PERPETUAL TRUSTS 169,392 CHANGE IN VALUE OF COM FOUNDATION 6,701 COST OF GOODS SOLD 6,663 COST OF GOODS SOLD -6,663 TOTAL 176,093