2025-07-24T12:09:08+00:00 2024-12-31 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14TH FLOOR GLENDALE CA 91203 990 2024-01-01 951976183 YMCA OF THE FOOTHILLS YMCA 8187900123 1930 FOOTHILL BOULEVARD LA CANADAFLINTRIDGE CA 910111997 VINCE IUCULANO CHIEF EXECUTIVE OFFICER 2025-07-24 true true SAHAK LOUSSINIAN P00961999 8186375000 2025-07-24 2024 2025-03-06 01:10:19Z VINCE IUCULANO 1930 FOOTHILL BOULEVARD LA CANADAFLINTRIDGE CA 910111997 18972075 false X WWW.YMCAFOOTHILLS.ORG X 1958 CA THE MISSION OF THE YMCA OF THE FOOTHILLS IS TO ORGANIZE, DEVELOP, FINANCE, AND CONDUCT PROGRAMS FOR AN ASSOCIATION OF PEOPLE OF ALL AGES THAT WILL, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE, ENRICH THE QUALITY OF THEIR LIVES SPIRITUALLY, MENTALLY, PHYSICALLY, AND SOCIALLY. WE HAVE BEEN STRENGTHENING THE FOUNDATIONS OF OUR COMMUNITY SINCE 1952 THROUGH LIFE-SAVING PROGRAMS/ACTIVITIES IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. The YMCA of the Foothills is a diverse organization of men, women, and children joined together by a shared commitment to strengthen community through youth development, healthy living, and social responsibility. Every day, we work side by side with our neighbors to make sure that everyone, regardless of age, income, or background, has the opportunity to learn, grow, and thrive. 27 27 356 250 0 560728 844214 9692431 11552550 140907 333687 279429 168097 10673495 12898548 0 0 4978169 5591326 0 287021 5892990 6807505 10871159 12398831 -197664 499717 19515227 19706301 4491768 3985670 15023459 15720631 TO ORGANIZE, DEVELOP, FINANCE, AND CONDUCT PROGRAMS FOR AN ASSOCIATION OF PERSONS OF ALL AGES THAT WILL, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE, ENRICH THE QUALITY OF THEIR LIVES SPIRITUALLY, MENTALLY, PHYSICALLY AND SOCIALLY. false false 6936350 6762123 HEALTHY LIVING ---------------------- THE Y IS A LEADING VOICE ON HEALTH AND WELLBEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY LIVING, AND FOSTER CONNECTIONS THROUGH PHYSICAL EXERCISE, SPORTS, FUN, AND SHARED INTERESTS, WHILE PROVIDING PHYSCIAL, MENTAL, SPIRITUAL, AND EMOTIONAL SUPPORT TO OVER 40,000 INDIVIDUALS THROUGH A BROAD RANGE OF ACCESSIBLE, EFFECTIVE, AND QUALITY PROGRAMS THAT ADDRESS A VARIETY OF ONGOING AND EMERGING COMMUNITY NEEDS. 1015076 3889410 SOCIAL RESPONSIBILITY --------------------------------- THE YMCA OF THE FOOTHILLS BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS LOCALLY AND GLOBALLY THROUGH PROGRAMS THAT FOSTER GROWTH, DEVELOPMENT, APPRECIATION, AND AWARENESS OF OTHERS, INTEGRATING THE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR COMMITMENT TO SOCIAL JUSTICE STEMS FROM OUR FOUNDERS BELIEF THAT Y EXISTS TO SAVE LIVES. 507538 901017 YOUTH DEVELOPMENT ------------------------------ THE YMCA OF THE FOOTHILLS IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. 8458964 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 28 0 true 356 false false false false false false false false X 27 27 true false false false false false false true true false true true true true true true true true true false false false CA X SKEEHAN & YOUNG 8184275532 3449 OCEAN VIEW BOULEVARD GLENDALE CA 91208 Alex Leu 2.0 X 0 0 0 Brian Landisi 2.0 X 0 0 0 CHRIS CICUTE 2.0 X 0 0 0 Daniel Prince Treasurer 2.0 X 0 0 0 David Kim 2.0 X 0 0 0 Debbie Hall 2.0 X 0 0 0 Deborah Weirick 2.0 X 0 0 0 Dianne Martin 2.0 X 0 0 0 Eileen Bergmann 2.0 X 0 0 0 Elizabeth Bohannon Secretary 2.0 X 0 0 0 FRANCIS POLLARA 2.0 X 0 0 0 Greg Cook 2.0 X 0 0 0 Greg Grande Board Chair 2.0 X 0 0 0 JEANNE HOBSON 1.0 X 0 0 0 Jennifer LeBlanc 2.0 X 0 0 0 JIM GOFFREDO 2.0 X 0 0 0 Ken Gorvetzian 2.0 X 0 0 0 kristie Baker 2.0 X 0 0 0 Kristin McQueen PC 2.0 X 0 0 0 Laura Olhasso 2.0 X 0 0 0 Nick Doom 2.0 X 0 0 0 Pat Mulcahy 2.0 X 0 0 0 Rainer Avanisian 2.0 X 0 0 0 Reid Samuelson PC 2.0 X 0 0 0 Sam Longo PC 2.0 X 0 0 0 Scott Klausner 2.0 X 0 0 0 Thomas Atamian 2.0 X 0 0 0 Todd Samuelson 2.0 X 0 0 0 WARREN LUKESH 2.0 X 0 0 0 ADAM FRANKO Director of Operations 40.0 X 141710 0 15588 Vince Iuculano CEO 40.0 X 301131 0 33124 442841 0 48712 2 false true false COOKSEY'S LIFEGAUARD AND SWIM 8025 REDLANDS STREET 8 LOS ANGELES CA 90293 LIFEGUARDING 602211 J'S MAINTENANCE SERVICE INC 3550 FOOTHILL BLVD GLENDALE CA 91214 JANITORIAL 533942 BUCHALTER APC 1000 WILSHIRE BLVD 1500 LOS ANGELES CA 90017 LEGAL 438150 BUCHANAN & PATTERSON LLP 465 E UNION STREET SUITE 201 PASADENA CA 91101 LEGAL 349976 SKEEHAN & YOUNG CPA INC 3449 OCEAN VIEW BLVD GLENDALE CA 91208 OUTSOURCED ACCOUNTING 135540 56666 0 0 0 0 0 844214 844214 Membership Revenue 6762123 6762123 Childcare Revenue -- Infant/Toddler/Preschool 1588828 1588828 Day Camp Revenue 901017 901017 Resident Camp Revenue 0 0 Childcare Revenue -- School Age 0 0 2300582 2300582 0 0 11552550 221664 221664 0 0 6185550 0 6072925 602 112625 -602 112023 112023 0 OTHER 168097 168097 0 0 0 0 168097 12898548 11552550 0 501784 X 0 0 442841 400683 36136 6022 4137871 3532499 512457 92915 498251 201912 276665 19674 512363 366223 135075 11065 357620 187771 57419 112430 33099 3386 29713 0 1454673 1375768 78905 0 61592 4365 57227 0 104313 0 104313 0 165483 0 165483 0 779062 556577 222485 0 498785 0 498785 SUPPLIES 683494 564860 73719 44915 BANK AND CREDIT CARD CHARGES 430610 272445 158165 0 AUTO 100886 100886 0 0 EQUIPMENT RENTAL/MAINTENANCE 164201 129115 35086 0 1973687 762474 1211213 0 12398831 8458964 3652846 287021 0 0 2408267 2755044 169018 105695 197305 346503 0 0 0 0 0 0 170486 199336 23448337 10851698 12597184 12596639 3562945 3331796 0 0 410022 371288 19515227 19706301 846930 819310 200803 203226 0 0 0 0 2948861 2481292 495174 481842 0 0 4491768 3985670 13391987 13959159 1631472 1761472 15023459 15720631 19515227 19706301 499717 197455 0 X false true true false X 5210074 3281531 5166243 6258552 7606337 27522737 971185 2441630 3240269 3433879 4790427 14877390 0 0 0 6181259 5723161 8406512 9692431 12396764 42400127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42400127 122379 104129 148583 279429 168097 822617 0 122379 104129 148583 279429 168097 822617 0 1006000 2006276 0 0 0 3012276 7309638 7833566 8555095 9971860 12564861 46235020 0.91706 0.91574 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - PPP LOAN FORGIVENESS, COLUMN A - 1006000.0, COLUMN B - 1165140.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 2171140.0; DESCRIPTION - EMPLOYEE RETENTION CREDIT, COLUMN A - , COLUMN B - 841136.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 841136.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3562945 -231149 0 3331796 3860226 -297281 0 3562945 3933863 -73637 0 3860226 3610264 323599 0 3933863 3284454 325810 0 3610264 1.0 0.0 0.0 false false 0 1702611 1702611 0 19461524 10851698 8609826 0 0 0 0 0 1551825 0 1551825 0 732377 0 732377 12596639 13096003 197455 0 197455 12898548 0 0 12898548 12398831 0 0 12398831 0 0 12398831 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ANNUAL INCOME IS USED BY THE YMCA TO UNDERWRITE ITS MISSION THROUGH THE YMCA'S PROGRAM FOR THE CITIZENS FOR ITS COMMUNITIES. X X false false false false false false false false false Vince Iuculano CEO 301131 0 0 0 0 0 33124 0 0 0 334255 0 0 0 ADAM FRANKO Director of Operations 141710 0 0 0 0 0 15588 0 0 0 157298 0 0 0 Form 990, Part I, Line 1 ORGANIZATION'S MISSION SERVING THE FOOTHILL COMMUNITIES SINCE 1951, OUR Y STRIVES TO BUILD MEANINGFUL RELATIONSHIPS WITH FAMILIES, PEERS, AND COMMUNITY. THE YMCA OF THE FOOTHILLS SERVES THOUSANDS OF MEMBERSHIP UNITS CONSISTING OF INDIVIDUAL MEMBERS. NO ONE IS TURNED AWAY FROM MEMBERSHIP DUE TO FINANCIAL INABILITY TO PAY AS THE Y CHAMPIONS INCLUSION AND RESPONDS TO THE NEEDS AND INTERESTS OF THE COMMUNITIES WE SERVE. WE STRIVE TO HAVE STAFF PROGRAM AND POLICY VOLUNTEERS AND PEOPLE OF ALL AGES INVOLVED TO REFLECT THE DEMOGRAPHIC PROFILE OF OUR COMMUNITY. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons CYNTHIA ROYE'S HUSBAND WORKS WITH KEN GORVETZIAN AND BRIAN DANIELS AT CAPITAL GROUP, WHERE THE ASSOCIATION MAINTAINS FUNDS. - Business relationship, AUSTIN PARK SERVES AS AN ACCOUNT EXECUTIVE AT THE FINANCIAL INSTITUTION WHERE THE ASSOCIATION MAINTAINS FUNDS. HE IS INVOLVED IN ADVISING THE ASSOCIATION AS TO THE INVESTING OF CASH AND CASH EQUIVALENTS. - Business relationship, ALFONSO MILANESE SERVED AS REAL ESTATE AGENT REPRESENTING THE BOARD OF DIRECTORS AND YMCA OF THE FOOTHILLS IN THE PURCHASE OF STAFF RESIDENCE. - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINANCE COMMITTEE REVIEWS FORM 990 BEFORE FINAL APPROVAL. THE BOARD OF DIRECTORS HAS GIVEN AUTHORITY TO THE FINANCE COMMITTEE TO REVIEW FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ACH OFFICER AND KEY EMPLOYEE IS MADE AWARE OF THE CONFLICT OF INTEREST POLICY, FILLS IN A QUESTIONNAIRE, AND IS REQUIRED TO REPORT ANY CONFLICTS ANNUALLY. Form 990, Part VI, Line 15a Process to establish compensation of top management official SALARY RECOMMENDATIONS FOR THE CHIEF EXECUTIVE OFFICER ARE CONSULTED PER Y-USA AND COMPARISON STUDIES OF COMPARABLE SALARIES OF CHIEF EXECUTIVE OFFICER SALARIES ARE CONDUCTED. Form 990, Part VI, Line 19 Required documents available to the public AVAILABLE AT THE CORPORATE OFFICE LOCATION, 1930 FOOTHILL BLVD., LA CANADA, CA 91011. COPIES OF FORM 990 ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. DOCUMENTS ALSO AVAILABLE TO THE PUBLIC ON GUIDESTAR. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 2300582, Related or Exempt Function Revenue: 2300582, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Expenses PARKING LOT LEGAL FEES - Total Expense: 858262, Program Service Expense: 0, Management and General Expenses: 858262, Fundraising Expenses: 0; LEGAL AND PROFESSIONAL - Total Expense: 1115425, Program Service Expense: 762474, Management and General Expenses: 352951, Fundraising Expenses: 0;