2025-05-15T11:50:19-04:00 2024-12-31 370818432 KEMPER CPA GROUP LLP PO BOX 676 HENDERSON KY 424190676 990 2024-01-01 610597114 HENDERSON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION HEND 2708279622 460 KLUTEY PARK PLAZA HENDERSON KY 42420 JASON BEASLEY CEO 2708279622 2025-04-30 true false ERIC E WILLIAMS P01293003 2708264474 2025-05-12 2024 2025-03-06 01:10:19Z JASON BEASLEY 1362695 false X HENDERSONFAMILYYMCA.COM X 1899 KY THE HENDERSON COUNTY FAMILY YMCA IS A CHARITABLE, NON-PROFIT COMMUNITY SERVICE ORGANIZATION THAT WELCOMES AND INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS, SERVICES, AND FACILITIES THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY, WHO SERVE ON THE BOARD, COMMITTEES, AS COACHES, INSTRUCTORS, AND MORE. 15 15 110 78 0 69010 101665 1128167 1209480 11325 43767 6823 7783 1215325 1362695 0 0 848607 880470 0 15109 614067 637219 1462674 1517689 -247349 -154994 3768637 3616075 29241 31673 3739396 3584402 X THE HENDERSON COUNTY FAMILY YMCA IS A CHARITABLE, NON-PROFIT COMMUNITY SERVICE ORGANIZATION THAT WELCOMES AND INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS, SERVICES, AND FACILITIES THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY, WHO SERVE ON THE BOARD, COMMITTEES, AS COACHES, INSTRUCTORS, AND MORE. false false 1195389 1209480 THE HENDERSON COUNTY FAMILY YMCA OFFERS A VARIETY OF PROGRAMS AND SERVICES TO PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOME LEVELS, IN SUCH AREAS AS FITNESS, SPORTS, OPEN RECREATION PLAY, AQUATICS AND CHILDCARE. WE OFFER A WELCOMING ATMOSPHERE WHERE MEMBERS AND NON-MEMBERS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR MENTAL, SPIRITUAL, AND PHYSICAL HEALTH. YMCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, AND INCREASED CIVIC ENGAGEMENT. PROGRAMS AND MEMBERSHIPS ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE, WITH A VERY GENEROUS FINANCIAL ASSISTANCE PROGRAM IN PLACE FOR THOSE UNABLE TO PAY THE FULL FEES. THE YMCA IS OPEN SEVEN DAYS A WEEK EXCEPT FOR MAJOR HOLIDAYS AND SERVICES APPROXIMATELY 1000 PEOPLE A DAY IN OUR VARIOUS PROGRAMS AND ACTIVITY AREAS. MOST PROGRAM SERVICES ARE HELD MONTHLY OR ON A 5-6 WEEK BASIS. 105254 THE HENDERSON COUNTY FAMILY YMCA OFFERS A VARIETY OF PROGRAMS AND SERVICES TO PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOME LEVELS, IN SUCH AREAS AS FITNESS, SPORTS, OPEN RECREATION PLAY, AQUATICS AND CHILDCARE. WE OFFER A WELCOMING ATMOSPHERE WHERE MEMBERS AND NON-MEMBERS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR MENTAL, SPIRITUAL, AND PHYSICAL HEALTH. YMCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, AND INCREASED CIVIC ENGAGEMENT. PROGRAMS AND MEMBERSHIPS ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE, WITH A VERY GENEROUS FINANCIAL ASSISTANCE PROGRAM IN PLACE FOR THOSE UNABLE TO PAY THE FULL FEES. THE YMCA IS OPEN SEVEN DAYS A WEEK EXCEPT FOR MAJOR HOLIDAYS AND SERVICES APPROXIMATELY 1000 PEOPLE A DAY IN OUR VARIOUS PROGRAMS AND ACTIVITY AREAS. MOST PROGRAM SERVICES ARE HELD MONTHLY OR ON A 5-6 WEEK BASIS. 105254 1300643 true true false false false false false false false true true false false false false true 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 0 0 true 110 true false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false KY X HENDERSON FAMILY YMCA 2708279622 460 KLUTEY PARK PLAZA HENDERSON KY 42420 JASON BEASLEY CEO 40.00 X 105254 0 0 MATT DUNCAN DIRECTOR 1.00 X 0 0 0 THURMAN GILBERT DIRECTOR 1.00 X 0 0 0 TATE GREALISH DIRECTOR 1.00 X 0 0 0 EMILY HAMILTON DIRECTOR 1.00 X 0 0 0 MARK HUGHES DIRECTOR 1.00 X 0 0 0 MATT HUNSAKER PRESIDENT 1.00 X X 0 0 0 WAYNE JENKINS DIRECTOR 1.00 X 0 0 0 ASHLEY JEWELL DIRECTOR 1.00 X 0 0 0 KODY JOHNSON DIRECTOR 1.00 X 0 0 0 GABE MCFARLAND DIRECTOR 1.00 X 0 0 0 MEGAN MORTIS DIRECTOR 1.00 X 0 0 0 DAVID RILEY VICE PRESIDE 1.00 X X 0 0 0 DONNA STINNETT DIRECTOR 1.00 X 0 0 0 TORE STUEN SECRETAY/TRE 1.00 X X 0 0 0 ROB TOERNE DIRECTOR 1.00 X 0 0 0 105254 1 false false false 101665 101665 FAMILY CORPORATE 268473 268473 FAMILY 177896 177896 SENIOR 113499 113499 YMCA PROGRAMS - OTHER 75793 75793 DAY CAMP REVENUE 67097 67097 506722 506722 1209480 43767 43767 VENDING COMMISSION 4362 4362 MISCELLANEOUS 3421 3421 7783 1362695 1212901 48129 105254 105254 567156 477394 76089 13673 57825 34695 23130 98119 59600 38463 56 52116 45159 5897 1060 14100 14100 61265 58202 3063 151856 131036 20820 120781 114742 6039 5368 5100 268 10608 8638 1650 320 22321 17857 4464 212544 206510 6034 MISCELLANEOUS 38376 36456 1920 1517689 1300643 201937 15109 334 334 1227751 1264305 1000 7488928 5138492 2540552 2350436 3768637 3616075 29241 31673 29241 31673 X 3731724 3576730 7672 7672 3739396 3584402 3768637 3616075 -154994 X false true X true false X 963883 237652 162576 69010 101665 1534786 44666 842569 963294 1131815 1212901 4195245 6893 736 2656 3175 4362 17822 1015442 1080957 1128526 1204000 1318928 5747853 5747853 23131 13962 11378 17551 43767 109789 23131 13962 11378 17551 43767 109789 7485 7485 1046058 1094919 1139904 1221551 1362695 5865127 0.98000 0.97940 0.02000 0.02000 X PART III, LINE 12 OTHER INCOME 7,485 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92325 4727 97052 90935 1390 92325 90482 453 90935 89941 541 90482 89838 103 89941 0.92100 0.07900 false false 156809 156809 5481847 3598112 1883735 1542954 1337074 205880 307318 203306 104012 2350436 X 1362695 1362695 1362695 1517689 1517689 1517689 SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING BOARD HAS ISSUED FASB ASC 710-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES ENTITIES TO DISCLOSE UNKNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE ASSOCIATION IS NOT AWARE OF ANY UNCERTAIN TAX PROVISIONS AS OF MAY 16, 2025. HOWEVER, THE TAX YEARS OF 2021 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS. FORM 990 - ORGANIZATION'S MISSION THE HENDERSON COUNTY FAMILY YMCA IS A CHARITABLE, NON-PROFIT COMMUNITY SERVICE ORGANIZATION THAT WELCOMES AND INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS, SERVICES, AND FACILITIES THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY, WHO SERVE ON THE BOARD, COMMITTEES, AS COACHES, INSTRUCTORS, AND MORE. FORM 990 REGULAR BOARD MEETING MINUTES ARE RECORDED, EXECUTIVE COMMITTEE MEETINGS FORM 990, PAGE 2, PART III, LINE 4A THE HENDERSON COUNTY FAMILY YMCA OFFERS A VARIETY OF PROGRAMS AND SERVICES TO PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOME LEVELS, IN SUCH AREAS AS FITNESS, SPORTS, OPEN RECREATION PLAY, AQUATICS AND CHILDCARE. WE OFFER A WELCOMING ATMOSPHERE WHERE MEMBERS AND NON-MEMBERS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR MENTAL, SPIRITUAL, AND PHYSICAL HEALTH. YMCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, AND INCREASED CIVIC ENGAGEMENT. PROGRAMS AND MEMBERSHIPS ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE, WITH A VERY GENEROUS FINANCIAL ASSISTANCE PROGRAM IN PLACE FOR THOSE UNABLE TO PAY THE FULL FEES. THE YMCA IS OPEN SEVEN DAYS A WEEK EXCEPT FOR MAJOR HOLIDAYS AND SERVICES APPROXIMATELY 1000 PEOPLE A DAY IN OUR VARIOUS PROGRAMS AND ACTIVITY AREAS. MOST PROGRAM SERVICES ARE HELD MONTHLY OR ON A 5-6 WEEK BASIS. FORM 990, PAGE 2, PART III, LINE 4D THE HENDERSON COUNTY FAMILY YMCA OFFERS A VARIETY OF PROGRAMS AND SERVICES TO PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOME LEVELS, IN SUCH AREAS AS FITNESS, SPORTS, OPEN RECREATION PLAY, AQUATICS AND CHILDCARE. WE OFFER A WELCOMING ATMOSPHERE WHERE MEMBERS AND NON-MEMBERS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR MENTAL, SPIRITUAL, AND PHYSICAL HEALTH. YMCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, AND INCREASED CIVIC ENGAGEMENT. PROGRAMS AND MEMBERSHIPS ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE, WITH A VERY GENEROUS FINANCIAL ASSISTANCE PROGRAM IN PLACE FOR THOSE UNABLE TO PAY THE FULL FEES. THE YMCA IS OPEN SEVEN DAYS A WEEK EXCEPT FOR MAJOR HOLIDAYS AND SERVICES APPROXIMATELY 1000 PEOPLE A DAY IN OUR VARIOUS PROGRAMS AND ACTIVITY AREAS. MOST PROGRAM SERVICES ARE HELD MONTHLY OR ON A 5-6 WEEK BASIS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE CEO REVIEWS THE ANNUAL DISCLOSURES AND REVIEWS BOARD MEMBERS AND STAFF ROLES VERSUS WORK/SERVICES REQUESTED/BIDS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE/PERSONNEL COMMITTEE REVIEWS THE BUDGET FOR TOTAL WAGES. THE FULL BOARD THEN APPROVES THE BUDGET. THE EXECUTIVE COMMITTEE/PERSONNEL COMMITTEE THEN REVIEWS AND ACTS ON THE INDIVIDUAL COMPENSATION SUGGESTED FOR EACH STAFF AND MAKES ANY CHANGES BEFORE APPROVING THE CEO'S PAY AND ALL PAY LEVELS. DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IS USED AS UPDATED INFORMATION IF RECEIVED. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES THE TOTAL WAGES FOR THE YEAR DURING THE BUDGET PROCESS. THE EXECUTIVE COMMITTEE/PERSONNEL COMMITTEE REVIEWS AND ACTS ON THE INDIVIDUAL COMPENSATION SUGGESTED FOR EACH STAFF PERSON AND MAKES ANY CHANGES BEFORE BEFORE APPROVING ALL STAFF PAY LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.