2025-08-13T13:45:19+00:00 2024-12-31 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2024-01-01 362169197 YOUNG MEN'S CHRISTIAN ASSOCIATION JOLIET YOUN 8157299638 749 Houbolt Rd Joliet IL 60431 Katy Leclair CEO 8157820504 2025-08-13 true Heather Bonifas CPA P01711657 6305668400 2025-08-13 2024 2025-03-06 01:10:19Z Katy Leclair 749 Houbolt Rd Joliet IL 60431 30692434 false X JOLIETYMCA.ORG X 1926 IL SIGNIFICANT PROGRAMS INCLUDE BEFORE/AFTER SCHOOL PROGRAMS FOR OVER 1,700 CHILDREN PER DAY, SUMMER DAY CAMPS FOR OVER 800 CHILDREN PER DAY, AND YOUTH AQUATICS FOR OVER 2,500 CHILDREN PER YEAR. 25 25 1144 1045 0 5277817 7944600 10821416 12001058 1039928 778277 364336 440196 17503497 21164131 0 0 0 0 8574683 9580097 0 0 617716 4305021 5012434 12879704 14592531 4623793 6571600 48999625 58629138 7544972 10018496 41454653 48610642 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY DEVELOPING RELATIONSHIPS AMONG ALL PERSONS AND PROVIDING PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. THE Y PROVIDES FINANCIAL ASSISTANCE, TO ALL WHO ARE IN NEED. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. false false 2356444 3994432 THE YMCA'S KID ZONE PROGRAM IS A RECREATION-BASED BEFORE AND AFTER SCHOOL CARE PROGRAM, SERVING APPROXIMATELY 2,000 CHILDREN, THAT OPERATES IN LOCAL SCHOOLS. THE ULTIMATE PURPOSE OF THE PROGRAM IS TO MEET THE YMCA'S MISSION TO HELP THE CHILDREN WE SERVE GROW AND DEVELOP IN SPIRIT, MIND, AND BODY, WHILE SUPPORTING FAMILIES IN OUR COMMUNITIES AND HELPING TO MEET EDUCATIONAL NEEDS. CHILDREN ARE SUPERVISED BY TRAINED YMCA PROFESSIONALS WHO DEVELOP AND DELIVER A PROGRAM COMPRISED OF ACTIVE GAMES, CRAFTS, INDEPENDENT STUDY, AND HOMEWORK HELP. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL WHO QUALIFY AND COULD NOT OTHERWISE AFFORD CHILDCARE. 1814485 1462519 THE YMCA'S SUMMER DAY CAMP PROGRAM SERVES OVER 1,300 CHILDREN PER SUMMER AND TAKES PLACE IN EIGHT LOCATIONS THROUGHOUT THE COMMUNITY. THE PROGRAM OFFERS CHILDREN A QUALITY SUMMER CAMP EXPERIENCE THAT IS BASED ON THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR SUMMER CAMP PROGRAM OFFERS A STRONG FOCUS ON YOUTH CHARACTER DEVELOPMENT, IN A SAFE, NURTURING ENVIRONMENT WHERE CHILDREN LEARN, DEVELOP, AND GROW UNDER THE WATCHFUL SUPERVISION OF TRAINED YMCA PROFESSIONALS. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL WHO QUALITY AND CANNOT OTHERWISE AFFORD YMCA SERVICES. 1379724 748747 THE YMCA OFFERS A DIVERSE SELECTION OF AQUATICS PROGRAMMING FOR ALL AGES, WITH A FOCUS ON SWIM LESSONS AND DROWNING PREVENTION FOR YOUTH, IN WHICH APPROXIMATELY 2,400 CHILDREN PARTICIPATE IN THROUGHOUT THE YEAR. AS WITH ALL PROGRAMS OFFERED, THE PURPOSE OF THE PROGRAM IS TO HELP CHILDREN GROW AND DEVELOP IN SPIRIT, MIND, AND BODY THROUGH THE YMCA'S CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. CHILDREN ARE TAUGHT THE FUNDAMENTALS OF SWIMMING SKILLS AND WATER SAFETY , WITH AN EMPHASIS ON PERSONAL, PROGRESSIVE DEVELOPMENT, WHILE INSTILLING A LIFE-LONG LOVE OF THE ACTIVITY. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL CHILDREN WHO QUALIFY AND WOULD OTHERWISE BE UNABLE TO AFFORD TO PARTICIPATE IN THE PROGRAMS. 6280223 6017484 Additional YMCA program offerings include membership, preschool, birthday parties, senior activities, and wellness classes and opportunities. Also included is certain expenses that are not allocated to specific programs, including depreciation, interest, membership, and facility maintenance. 6280223 6017484 11830876 true true false false false false false false false true true false false false true true 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 true false false false false false false false false false true 39 0 1144 true false false false false false true true false false false false false false X 25 25 false false false false false false false true true false true true true true true true true true true false false false IL X Dawn Schultz 8157820822 749 HOUBOLT JOLIET IL 60431 Adam Underhill Secretary 3.0 X X 0 0 0 Cheri Rubocki Vice Chair 3.0 X X 0 0 0 Chris Ramirez Treasurer 3.0 X X 0 0 0 Guy Christensen Board Chair 3.0 X X 0 0 0 Abigail Hornbogen BOARD MEMBER 2.0 X 0 0 0 Alexander Butkus BOARD MEMBER 2.0 X 0 0 0 Barb Ziegner BOARD MEMBER (EMERITUS) 2.0 X 0 0 0 Bill Lauer BOARD MEMBER (EMERITUS) 2.0 X 0 0 0 Clyne Namuo Board Member 2.0 X 0 0 0 Don Degeus Board Member 2.0 X 0 0 0 Donna Jeschke BOARD MEMBER 2.0 X 0 0 0 Eric Hanson Board Member 2.0 X 0 0 0 Glenn Wood Board Member 2.0 X 0 0 0 Howard Wright BOARD MEMBER 2.0 X 0 0 0 Jackie Bersano BOARD MEMBER 2.0 X 0 0 0 Jennifer Jen Howard BOARD MEMBER 2.0 X 0 0 0 Kevin Olson Board Member 2.0 X 0 0 0 Les Cheney Board Member 2.0 X 0 0 0 Mary Jaworski BOARD MEMBER 2.0 X 0 0 0 Michelle Williams BOARD MEMBER 2.0 X 0 0 0 Mike Wright BOARD MEMBER 2.0 X 0 0 0 Quinn Adamowski BOARD MEMBER 2.0 X 0 0 0 Rachel Kinder BOARD MEMBER 2.0 X 0 0 0 Shane Green BOARD MEMBER 2.0 X 0 0 0 Sylvia Acosta Chavez BOARD MEMBER 2.0 X 0 0 0 Dawn Schultz CFO 40.0 X 128077 0 24894 Kathryn Leclair President & CEO 40.0 X 200384 0 49702 Carolyn Hamilton CMCO 40.0 X 128921 0 15471 Lisa Behounek Director of Branch & Program Operations 40.0 X 113742 0 13649 Megan Engelman CHRO 40.0 X 100006 0 12001 Melissa Durkin Chief Business Development Officer 40.0 X 126295 0 16082 797425 0 131799 6 false true false 41 North Contractors LLC 4906 Main Street Suite 102 Lisle IL 60532 Construction 0 67000 0 124905 0 4761649 2991046 18453 7944600 Membership Revenue 4953966 4953966 Childcare Revenue -- School Age 3994431 3994431 Day Camp Revenue 1462518 1462518 Childcare Revenue -- Infant/Toddler/Preschool 83399 83399 1506744 1506744 0 0 12001058 634187 634187 104864 104864 0 104864 104864 9546459 9402369 144090 0 144090 144090 344006 124905 125934 218072 218072 9849 9849 9849 Miscellaneous Revenue 900099 107411 107411 0 0 0 0 107411 21164131 12223182 0 996349 0 0 403057 328752 57500 16805 7761528 6330661 1107257 323610 351304 286540 50117 14647 470679 383907 67147 19625 593529 484109 84673 24747 80637 42788 37115 734 23746 12600 10930 216 23082 23082 381343 202350 175520 3473 411549 48321 256932 106296 657137 638195 11993 6949 224738 135511 83710 5517 64601 29254 35347 126655 122630 4025 194222 183098 0 11124 737088 714975 14742 7371 222417 215862 4370 2185 PROGRAM SUPPLIES 889160 725507 109932 53721 REPAIRS & MAINTENANCE 554842 538557 10857 5428 BANK FEES 246869 239024 7845 BAD DEBT EXPENSE 64870 64870 109478 103365 2715 3398 14592531 11830876 2143939 617716 8239351 5044160 8681 8889 951922 1237369 308295 410495 0 0 0 0 0 0 0 89362 35010 54539551 11445248 22293834 43094303 15213329 6672309 0 0 0 0 1894851 2126603 48999625 58629138 1421896 3984167 0 0 706521 763122 5360068 5141120 0 0 0 0 0 0 0 0 56487 130087 7544972 10018496 21622531 42245216 19832121 6365426 41454652 48610642 48999624 58629138 6571600 584390 0 0 0 0 X false true true false X 3223240 5087484 3444439 5277817 7944600 24977580 5083830 7911741 9631952 11008903 12223182 45859608 0 0 0 8307070 12999225 13076391 16286720 20167782 70837188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70837188 243998 208563 337601 741395 634187 2165744 96382 0 176849 218072 491303 243998 304945 337601 918244 852259 2657047 0 0 0 0 0 0 0 8551068 13304170 13413992 17204964 21020041 73494235 0.96385 0.97136 0.04 0.03 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6268281 221586 689588 207950 6971505 5418954 288203 748495 187371 6268281 6712204 103724 -1226966 150727 19281 5418954 5887392 267611 708107 124935 25971 6712204 6527412 192809 969504 1784147 18186 5887392 0.2733 0.7267 0.0 true false 5505232 5505232 42426340 10342868 32083472 194272 194272 2884186 1102380 1781806 3529521 3529521 43094303 Federal Income Taxes Operating lease liability 18762 Finance lease liability 111325 130087 X 21914571 584390 63198 125934 773522 21141049 23082 0 23082 21164131 14758581 63198 125934 189132 14569449 23082 0 23082 14592531 Schedule D, Part V, Line 4 Intended uses of endowment funds The Y maintained donor and board restricted endowment funds that are managed by BMO Harris Bank. A portion of the income that is generated by the endowment funds is available to fund the operations of the Y. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association is a nonprofit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and comparable state law as a charitable organization, whereby only unrelated business income, as defined by Section 509(a)(1) of the IRC is subject to federal income tax. The Association is not classified as a private foundation. The Association follows guidance issued by the Financial Accounting Standards Board (FASB) on accounting for income taxes and has evaluated their tax positions, expiring statutes of limitations, audits, proposed settlements, change in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The Association's returns for tax years 2021 and later remain subject to examination by tax authorities. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special Event Expense - 125934 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Event Expense - 125934 GALA 363207 114796 248411 3393 58353 4500 31818 GOLF OUTING 104704 10109 94595 20544 7326 0 467911 124905 343006 3393 78897 4500 39144 125934 217072 X X false false false false false false false false false Kathryn Leclair President & CEO 200384 0 0 0 0 0 24046 0 25656 0 250086 0 0 0 Dawn Schultz CFO 128077 0 0 0 0 0 16043 0 8851 0 152971 0 0 0 A CITY OF BURBANK COOK COUNTY IL 362698031 000000000 2017-11-29 6500000 REFINANCE TWO LOANS PREVIOUSLY INCURRED BY THE BORROWER and FINANCE CAPITAL EXPENDITURES false false false A 226795 0 0 0 0 0 135816 0 0 0 6364184 0 2018 false false false true A false false false true false false 0.0 0.0 0.0 false false 0 false true A false true true true false true JPMORGAN CHASE BANK NATIONAL ASSOCIATION 25.0 false false false 0 false false true A true 1 2463 Market value X Gift Cards 1 9246 Market value X Mulch 1 3750 Market value X Various Household Items 3 2995 Market value false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of contributors Other - Gift Cards Number of Contributors Other - Mulch Number of Contributors Other - Various Household Items Number of Contributors Form 990, Part III, Line 4d Description of other program services (Expenses $ 6,280,223 including grants of $)(Revenue $ 6,017,484) Additional YMCA program offerings include membership, preschool, birthday parties, senior activities, and wellness classes and opportunities. Also included is certain expenses that are not allocated to specific programs, including depreciation, interest, membership, and facility maintenance. Form 990, Part VI, Line 11b Review of form 990 by governing body THE Y'S ANNUAL FORM 990 WAS AVAILABLE FOR REVIEW BY THE MEMBERS OF THE EXECUTIVE BOARD AND BUDGET AND FINANCE (AUDIT) COMMITTEE. THE EXECUTIVE BOARD IS AN ELEVEN MEMBER SUBSET OF THE FULL BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR THE OVERALL APPROVAL OF BUDGETS, PROGRAMS AND OTHER ORGANIZATIONAL ACTIVITIES. Form 990, Part VI, Line 12c Conflict of interest policy THE Y REQUIRES THE ANNUAL COMPLETION OF A CONFLICT OF INTEREST QUESTIONAIRE BY ALL BOARD MEMBERS. THE CONFLICT OF INTEREST REPRESENTATIONS ARE REVIEWED BY THE CHIEF OPERATING OFFICER AND RELEVANT MATTERS ARE BROUGHT TO THE ATTENTION OF THE OFFICERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARATIVE INFORMATION PROVIDED BY THE NATIONAL Y OFFICES. Form 990, Part VI, Line 19 Required documents available to the public THE Y MAKES ITS ANNUAL 990 FILING, GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1506744, Related or Exempt Function Revenue: 1506744, 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: ;