2025-10-06T09:48:42-04:00 2024-12-31 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2024-01-01 237045379 YOUNG MEN'S CHRISTIAN AND WOMEN'S COMMUNITY CENTER OF ROME N YOUN 3153363500 301 WEST BLOOMFIELD STREET ROME NY 13440 HENRY J LEO CEO 3153363500 2025-10-03 true false MARK STRONG CPA P00294127 3154710465 2025-10-03 2024 2025-03-06 01:10:19Z HENRY J LEO 301 WEST BLOOMFIELD STREET ROME NY 13440 1554985 false X WWW.YMCATRIVALLEY.ORG X 1969 NY THE YOUNG MEN'S CHRISTIAN AND WOMEN'S COMMUNITY CENTER OF ROME, NY INC.'S EXEMPT PURPOSE IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 13 13 278 20 0 7212754 3739327 736801 809352 60170 130305 29530 -3523719 8039255 1155265 0 0 2685043 3058004 0 38165 1196604 1426564 3881647 4484568 4157608 -3329303 10968540 7340445 1840979 1431658 9127561 5908787 X THE YOUNG MEN'S CHRISTIAN AND WOMEN'S COMMUNITY CENTER OF ROME, NY INC.'S EXEMPT PURPOSE IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1946737 YOUTH DEVELOPMENT: THE 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. THATS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SCHOOL AGE CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. INCOME INCLUDES SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKES PARTICIPATION POSSIBLE FOR MANY OF THE YOUNG PEOPLE WE ENGAGE. 646596 HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICAS HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MANY PEOPLE IN OUR COMMUNITIES ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2018 WE PROVIDED OVER 400,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. 1652174 SOCIAL RESPONSIBILITY: THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITYS MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 100 YEARS. Y PROGRAMS, SUCH AS YOUTH AND TEEN NIGHTS, CHILDHOOD OBESITY PROGRAM, SILVER SNEAKERS, AND STEP PROGRAMS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2018, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 4245507 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 8 0 true 278 true false false false false false true true false false false false false false false false X 13 13 false false false false false true false true true false true true true true true true true true true true false NY X X HENRY J LEO 3153363500 301 WEST BLOOMFIELD STREET ROME NY 13440 X DEAN SHLOTZHAUER PRESIDENT 1.00 X X 0 0 0 RICHARD GALLAGHER DIRECTOR 1.00 X 0 0 0 LAURA LEWIN DIRECTOR 1.00 X 0 0 0 JASON LEWIN DIRECTOR 1.00 X 0 0 0 ALLISON GUGNACKI DIRECTOR 1.00 X 0 0 0 LESLIE TAYLOR DIRECTOR 1.00 X 0 0 0 DANIEL EDDY SECRETARY 1.00 X X 0 0 0 ROBERT GROUP DIRECTOR 1.00 X 0 0 0 BRETT FINDLAY DIRECTOR 1.00 X 0 0 0 ANNA HOOD DIRECTOR 1.00 X 0 0 0 MICHAEL DEBOTTIS DIRECTOR 1.00 X 0 0 0 RICHARD KRISTAN DIRECTOR 1.00 X 0 0 0 TODD MARSHALL DIRECTOR 1.00 X 0 0 0 HENRY J LEO CEO 40.00 X 135542 0 13923 135542 13923 1 false false false 10193 1577804 1486996 664334 3739327 PROGRAM SERVICES 900099 809352 809352 809352 98620 98620 431405 399720 31685 31685 31685 23716 23716 RETURNED PLEDGES -3547435 -3547435 -3547435 1155265 -2607778 2697399 2574368 123031 53341 48968 4373 54698 50214 4484 252566 241177 11389 10567 10567 81912 80728 578 606 306824 306824 2831 2329 502 14000 14244 -244 35781 35681 100 179532 179532 115284 115284 PURCHASED OR CONTRACT SVC 334866 274858 39635 20373 SUPPLIES 170036 146624 6830 16582 PROVISION FOR BAD DEBTS 57346 57346 YMCA MEMBERSHIP DUES 51610 51610 65975 65720 153 102 4484568 4245507 200896 38165 2688285 1710887 26155 18083 902334 390418 8255 6185 188561 13770533 11590026 2345588 2180507 1465429 1585977 3532494 1259827 10968540 7340445 1725458 1325232 100959 103484 14562 2942 1840979 1431658 X 4789427 5271456 4338134 637331 9127561 5908787 10968540 7340445 -3329303 110529 X false true X true false X 1577362 1135312 3775796 7212754 3739327 17440551 1577362 1135312 3775796 7212754 3739327 17440551 17440551 26766 20804 19724 71001 98620 236915 17677466 2642635 0.98660 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1491584 180295 57252 10567 1604060 1361392 195682 55929 9561 1491584 1590695 1000 -165011 55474 9818 1361392 1489165 163942 52008 10404 1590695 1391450 30 159235 52430 9120 1489165 1.00000 false false 125688 125688 9034731 7053801 1980930 2754397 2680508 73889 2180507 CONSTRUCTION IN PROGRESS 1126295 LONG-TERM PLEDGE RECEIVABLE 130590 LEASED ASSETS 2942 1259827 LEASE LIABILITY 2942 2942 X 1656987 110529 401760 512289 1144698 10567 10567 1155265 4875761 401760 401760 4474001 10567 10567 4484568 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SIMILAR NEW YORK STATE STATUTES. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION ARE CONSIDERED TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2021 THROUGH 2023 ARE OPEN TO EXAMINATION. CELEBRATION DIN 8550 8550 GOLF TOURNAMENT 8032 8032 1 5304 5304 21886 21886 21886 RUSS BREWER FRMR BOARD MEM BANKING, FINANCE false FORM 990, PAGE 2, PART III, LINE 4B HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICAS HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MANY PEOPLE IN OUR COMMUNITIES ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2018 WE PROVIDED OVER 400,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS CAST VOTES FOR THOSE WHO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AT THE FINANCE COMMITTEE MEETING AND THE BOARD OF DIRECTORS MEETING WHEN PRESENTED BY THE ACCOUNTING FIRM THAT PRREPARED THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTOR MEMBERS ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND RE VIEWED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION CHANGES AND APPROVES ANY INCREASES FOR OFFICERS, MANAGEMENT, AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION CHANGES AND APPROVES ANY INCREASES FOR OFFICERS, MANAGEMENT, AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON SPECIFIC REQUEST FOR A VALID PURP OSE.