2025-05-13T15:11:11+00:00 2024-12-31 161131146 Bonadio & Co LLP 432 North Franklin Street Syracuse NY 13204 990 2024-01-01 150532278 Young Men's Christian Association of Central New York Inc YOUN 3154746851 340 Montgomery Street Syracuse NY 13202 Anne Hawkes CFO 2025-05-13 true true Benjamin Novak P01946532 3154764004 2025-05-12 2024 2025-03-06 01:10:19Z Anne Hawkes 340 Montgomery Street Syracuse NY 13202 27194622 false X www.ymcacny.org X 1858 NY The mission of the Young Men's Christian Association of Central New York is to put Christian principals into practice through programs that build a healthy spirit, mind, and body for all. 21 21 1530 303 0 4979373 5506158 19252847 20940538 468403 430177 521319 268843 25221942 27145716 0 0 18201545 17261424 0 884157 8221923 8301709 26423468 25563133 -1201526 1582583 45059645 45134665 18981160 17562420 26078485 27572245 X The mission of the YMCA of Central New York is to put Christian principals into practice through programs that build a healthy spirit, mind and body for all. false false 12375280 16093710 Healthy Living: The YMCA of Central New York aims to improve our region's health by providing programs and activities that promote overall well-being, no matter where someone is on their journey toward better health. And when people feel their best and have fulfilling lifestyles, their communities become stronger, too. Our Safety Around Water program teaches essential water safety skills, which opens up a world of possibilities to satisfying youthful curiosity in a safe, structured environment. We strive to strengthen the bond-and bridge the gap-between traditional healthcare and community-based preventative strategies to help prevent chronic disease and create communities we all want to live in. Shared interests bring people together and promote well-being. If you want to learn to write, create pottery, try a game of pickleball, or run a 5k, you've come to the right place. 8989893 4323268 Youth Development: Our YMCA is committed to nurturing the potential of every child and teen in Central New York. From cradle to career, the Y empowers young people to lead inspired, successful lives. Child care and early learning programs at the Y focus on comprehensively nurturing child development by building foundational skills, fostering healthy relationships and boosting self-reliance, all in a safe and supportive environment. Our leadership and academic enrichment programs help millions of young people build the skills and confidence not only to reach their potential, but to enact positive change in their communities. From gaining confidence to fostering positive relationships, sports and play at the Y are about building lifelong, healthy habits from the inside out. Camps at the Y offer kids countless opportunities to laugh, learn, lead and make lasting friendships. With both day and overnight camp options, our proven programs and trained counselors deliver meaningful, memorable experiences that keep kids coming back year after year. 1122386 523560 Social Responsibility: Our Y believes our communities are strongest when everyone is included and has the opportunity to reach their full potential. We welcome and connect people of all generations, backgrounds and perspectives, and we've been committed to addressing issues that people face to create positive change since 1858. We work to provide kids, families and our community with the resources and opportunities they need to learn, grow and thrive. Through our programs, we deliver training, resources and support which empowers our neighbors to effect change, bridge gaps and overcome obstacles. At our Downtown Men's Residence, we provide counseling, subsidized housing, and other support services to men in transition. Our Downtown Senior Center provides subsidized housing to senior citizens and people with disabilities. Through our 2022 Annual Campaign and other fundraising efforts, donors provided over $1 million in support of our cause. 268843 Management Fees, Sale of merchandise, and miscellaneous income 268843 22487559 true true false true false false false false false true true false false false true false true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false true false false false false true 45 0 true 1530 true false false false false false false false false X 21 21 false false false false false false false true true false true true true true true true true true true true false false NY X X Anne Hawkes 3154746851 340 Montgomery Street Syracuse NY 13202 BJ Adigun 1st Vice Chair 2.5 X X 0 0 0 Geoffrey Wells Treasurer 2.5 X X 0 0 0 Jennifer Anninos 2nd Vice Chair 2.5 X X 0 0 0 Julie Mann Board Chair & CVO 2.5 X X 0 0 0 Kenyon Black Secretary 2.5 X X 0 0 0 Paula Mallory Engel Director 1.0 X X 0 0 0 Sarah Ruhlen Interim Board Secretary 2.5 X X 0 0 0 Anthony Ferraiolo Director 1.0 X 0 0 0 Colette Matthews Carter Director 1.0 X 0 0 0 Daphene Johnson Director 1.0 X 0 0 0 Diane Crawford Director 1.0 X 0 0 0 Dr Amy Tucker Director 1.0 X 0 0 0 Dr Juhanna Rogers Director 1.0 X 0 0 0 Eli Smith Director 1.0 X 0 0 0 Eric Derachio Jackson Director 1.0 X 0 0 0 Iris St Meran Director 1.0 X 0 0 0 Maarten Jacobs Director 1.0 X 0 0 0 Matthew Eaton Director 1.0 X 0 0 0 Matthew Paulus Director 1.0 X 0 0 0 Matthew Roberson Director 1.0 X 0 0 0 Michael Collins Director 1.0 X 0 0 0 Nitchaborie Jones Director 1.0 X 0 0 0 Robert Markowski Director 1.0 X 0 0 0 Subhash Viswanathan Director 1.0 X 0 0 0 Tracy Caryl Director 1.0 X 0 0 0 Winthrop Thurlow Director 1.0 X 0 0 0 Anne G Hawkes Chief Financial Officer 40.0 X 190809 0 25251 Josh Royce Chief Executive Officer 40.0 X 240475 0 24013 Cheryl Pusztai District Vice President 40.0 X 145019 0 31690 Mariella Canady-Towns Chief Philanthropy Office 40.0 X 156402 0 27964 Penny Snell Senior Vice President Program Development & Growth 40.0 X 143304 0 20495 Stefanie Noble VP of Marketing and Communications 40.0 X 111744 0 21871 987753 0 151284 6 false true false DAXKO 500 University Park Place Suite 50 Birmingham AL 35209 ACCOUNTING & OPERATIONS SOFTWARE 272616 Apple Roofing Corporation 124 Pickard Drive East Syracuse NY 13211 Construction 238994 Hill & Markes PO Box 7 Amsterdam NY 12010 FOOD SERVICE 214851 Cavu Construction Management Group 2363 James Street Syracuse NY 13206 Construction 154957 0 0 0 17676 0 4064886 1423596 0 5506158 Healthy Living 16093710 16093710 Youth Development 4323268 4323268 Social Responsibility 523560 523560 0 0 0 0 20940538 400176 0 0 400176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50000 0 19999 0 30001 0 30001 0 0 30001 27287 17676 27287 0 0 0 0 0 0 0 0 0 24446 1620 22826 22826 0 0 MISCELLANEOUS INCOME 900099 211862 211862 0 0 MANAGEMENT FEES 900099 34155 34155 0 0 0 0 0 0 246017 27145716 21209381 0 430177 0 0 0 0 0 0 0 0 309548 275536 22844 11168 0 0 0 0 14204706 12176221 1395146 633339 678582 604021 50079 24482 774016 608671 103080 62265 1294572 1080677 135095 78800 0 0 0 0 61702 54922 4554 2226 45250 40278 3339 1633 0 0 0 0 0 0 0 0 0 0 1352680 1279548 41190 31942 153180 151585 1540 55 1379362 1329577 34874 14911 0 0 0 0 0 0 0 0 2338353 2272292 49122 16939 151123 143147 6705 1271 0 0 0 0 123222 112486 9390 1346 555341 555341 0 0 328612 0 328612 0 1576621 1576621 0 0 28887 26865 1444 578 EQUIPMENT RENTAL AND MAINTENANCE 161073 156073 2500 2500 Individual dues 37543 34938 1903 702 Miscellaneous 8760 8760 0 0 0 0 0 0 25563133 22487559 2191417 884157 2019470 2437512 3907505 4234305 360133 528154 224689 390987 0 0 0 0 0 0 22522 16004 61402660 26583464 35860997 34819196 2254782 2441480 0 0 0 409547 267027 45059645 45134665 732557 892661 0 4882280 4525579 13265966 12053997 0 0 0 0 0 0 0 100357 90183 18981160 17562420 25991182 27462514 87303 109731 0 0 0 0 0 0 26078485 27572245 45059645 45134665 X 1582583 63883 0 0 0 -152706 X false true true false X 11681005 15276086 15135948 4979373 5506158 52578570 4272745 5430633 7132093 19252847 1835033 37923351 0 0 0 15953750 20706719 22268041 24232220 7341191 90501921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90501921 55033 134752 367583 305171 400176 1262715 0 0 55033 134752 367583 305171 400176 1262715 0 0 0 0 0 0 0 0 16008783 20841471 22635624 24537391 7741367 91764636 0.98624 0.99137 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 9634 false false 9634 false Schedule C, Part II-B, Line 1g Description of activities reported on Line 1g The YMCA of Central New York joins together with all other New York State YMCA's to fund a retainer for a "Legislative Analyst" to monitor governmental trends and legislation which might impact YMCA interests, programs, and services. The YMCA pays this fee through its Annual Dues to the Alliance for New York State YMCAs. 2254782 247553 60855 2441480 1990702 318633 54553 2254782 2431565 0 -397402 43461 0 1990702 2193220 0 279291 40946 0 2431565 1939419 0 298781 44980 2193220 1.0 0.0 0.0 false false 2847767 2847767 52835955 21280761 31555194 255558 179912 75646 5463380 5122791 340589 34819196 Federal Income Taxes Current Portion of Lease Liabilities- Operating Leases 19530 Lease Liabilities- Operating Leases Long-term 70653 90183 27085800 63883 -123799 -59916 27145716 0 0 0 27145716 25592040 0 0 0 28907 28907 25563133 0 0 25563133 Schedule D, Part V, Line 4 Intended Uses of Endowment Funds Future Program Development Schedule D, Part XI, Line 2(d) Other Revenues in Audited Financial Statements not in Form 990 Cost of Merchandise Sales Schedule D, Part XII, Line 2(d) Other Expenses in Audited Financial Statements not in Form 990 Cost of Merchandise Sales Schedule D, Part V, Line 4 Intended uses of endowment funds Endowment funds are intended for future program development. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Unrealized loss on interest rate swap - -152706 Cost of Merchandise sold - 1620 Special events expenses - 27287 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of merchandise sold - 1620 Special events expenses - 27287 Golf Tournament 44963 17676 27287 0 0 0 0 0 27287 0 0 44963 17676 27287 0 0 0 0 0 27287 27287 0 X false false false false false false false false false Anne G Hawkes Chief Financial Officer 190809 0 0 0 0 0 19001 0 6250 0 216060 0 0 0 Josh Royce Chief Executive Officer 240475 0 0 0 0 0 24013 0 0 0 264488 0 0 0 Cheryl Pusztai District Vice President 145019 0 0 0 0 0 14402 0 17288 0 176709 0 0 0 Mariella Canady-Towns Chief Philanthropy Office 156402 0 0 0 0 0 15640 0 12324 0 184366 0 0 0 Penny Snell Senior Vice President Program Development & Growth 143304 0 0 0 0 0 14245 0 6250 0 163799 0 0 0 Schedule J, Part I, Line 3 A committee sets and reviews the CEO salary. A Onondaga County Industrial Development Agency 160193714 2009-12-01 7025000 Refunding Bonds issued to finance acquisition, construction and equipping of two local area YMCA's. false false false B Onondaga Civic Development Corporation 800458240 2014-07-15 16356511 BONDS ISSUED TO FINANCE ACQUISITION, CONSTRUCTION AND EQUIPPING OF BALDWINSVILLE AREA BRANCH false false false A 5160000 0 7025000 0 0 0 0 0 0 0 7025000 0 true false true true B 4010000 0 16356511 0 0 0 151880 0 0 15986980 217651 0 false false true true A false false false false false false 0.0 0.0 0.0 false false 0 false true B false false false false false false 0.0 0.0 0.0 false false 0 false true A false false false false true false 0 false false false 0 false false true B false true true false true true M&T Bank 10.0 false false false 0.0 false false true A true B true Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $)(Revenue $ 268,843) Management Fees, Sale of merchandise, and miscellaneous income Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS GIVEN TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL CONFLICT OF INTEREST QUESTIONAIRES ARE FILLED OUT BY BOARD MEMBERS AND REVIEWED BY YMCA EXECUTIVE COMMITTEE AND BROUGHT TO FULL BOARD OF DIRECTORS IF NEEDED. Form 990, Part VI, Line 15a Process to establish compensation of top management official CEO ANNUAL APPRAISALS; KEY EMPLOYEES EVALUATED BY CEO Form 990, Part VI, Line 15b Process to establish compensation of other employees CEO ANNUAL APPRAISAL; KEY EMPLOYEES EVALUATED BY CEO. Form 990, Part VI, Line 19 Required documents available to the public AVAILIBLE UPON WRITTEN REQUEST TO THE CEO Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , 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 Unrealized gain/(loss) on interest rate swap - -152706; SYRACUSE YMCA SENIOR CITIZENS HOUSING DEVELOPMENT FUND MONTGOMERY STREET SYRACUSE NY 13202 222320382 TO OPEN A LOW INCOME HOUSING PROJECT CONSISTING OF 30 APARTMENTS NY 501(c)(3) 7 NONE false false false false false false false false false false false false true false false false false true false false Schedule R, Part V, Line 2(a) NAME OF THE ORGANIZATION SYRACUSE YMCA SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION Schedule R, Part V, Line 2(b) TRANSACTION TYPE L Schedule R, Part V, Line 2(c) AMOUNT INVOLVED - TRANSACTION L 25695 Schedule R, Part V, Line 2(d) METHOD OF AMOUNT FOR TRANSACTION TYPE L FAIR MARKET VALUE Schedule R, Part V, Line 2(a) NAME OF ORGANIZATION SYRACUSE YMCA SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION Schedule R, Part V, Line 2(b) TRANSACTION TYPE Q Schedule R, Part V, Line 2(c) AMOUNT INVOLVED - TRANSACTION Q 108382 Schedule R, Part V, Line 2(d) METHOD OF AMOUNT - TRANSACTION Q FAIR MARKET VALUE