2025-11-17T13:54:07-06:00 2024-12-31 332457480 INSERO ADVISORS LLC 20 THORNWOOD DRIVE ITHACA NY 14850 990 2024-01-01 150533570 YOUNG MENS CHRISTIAN ASSOCIATION OF CORTLAND YOUN 6077562893 22 TOMPKINS STREET CORTLAND NY 13045 ADAM CLIFFORD PRESIDENT 6077562893 2025-10-22 1 1 PATRICK JORDAN P00854521 6072724444 2024 2025-03-06 01:10:19Z ADAM CLIFFORD 22 TOMPKINS STREET CORTLAND NY 13045 1287823 0 X WWW.CORTLANDYMCA.ORG X 1888 NY THE MISSION AND PURPOSE OF THE YMCA IS TO SERVE THE COMMUNITY BY REACHING OUT TO EVERYONE IN THE COMMUNITY IN A SPIRIT OF INCLUSION AND FELLOWSHIP. YMCAS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, NATIONAL ORIGINS, AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS.THE MISSION OF OUR YMCAOUR MISSION COMES ALIVE THROUGH PROGRAMS THAT HELP PEOPLE:APPRECIATE DIVERSITYBECOME BETTER LEADERS AND LISTENERSDEVELOP SKILLS THAT BUILD SELF-ESTEEM, HEALTH AND CONFIDENCEHAVE FUN WITH OTHERS AND LEARN FROM THEMDEVELOP A HEALTHY SPIRIT, MIND AND BODYREACH OUT TO ONE ANOTHER TO SOLVE PROBLEMS THAT THE COMMUNITY FACESOUR MISSION COMES ALIVE THROUGH THE 10 10 112 11 0 0 89680 155528 421981 431779 108494 122693 118865 171145 739020 881145 0 0 0 0 449617 454503 0 0 0 551316 543762 1000933 998265 -261913 -117120 3830743 3731705 908355 845598 2922388 2886107 X THE MISSION AND PURPOSE OF THE YMCA IS TO SERVE THE COMMUNITY BY REACHING OUT TO EVERYONE IN THE COMMUNITY IN A SPIRIT OF INCLUSION AND FELLOWSHIP. YMCAS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, NATIONAL ORIGINS, AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS.THE ANNUAL SCHOLARSHIP PROGRAM APPROVED 122 YOUTH AND FAMILY MEMBERSHIP ASSISTANCE REQUESTS VALUED AT $27,536 INCLUDING FINANCIAL ASSISTANCE FOR AFTERSCHOOL, DAY CAMP AND OTHER YOUTH PROGRAMS. 0 0 12957 41466 THE YMCA'S CHILDCARE PROGRAMS INCLUDE DROPIN CHILDCARE, UNIVERSAL PREKINDERGARTEN, WRAPAROUND AND JR. CAMP ADVENTURE. THESE PROGRAMS OFFER EXPERIENTIAL AND HANDS-ON LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. IN A NURTURING AND STIMULATING ENVIRONMENT, CHILDREN DEVELOP THEIR PHYSICAL AND MENTAL CAPABILITIES, RECOGNIZE THE VALUE OF COOPERATION AND GAIN CONFIDENCE. 5328 8315 THE CORTLAND YMCA STINGERS SWIM TEAM HAS BUILT UP A REGIONAL, STATE AND NATIONAL REPUTATION FOR EXCELLENCE IN SWIMMING. DESPITE CORTLAND'S SMALL SIZE, THE CORTLAND Y STINGERS HAVE CONVINCINGLY PROVEN THAT THEY CAN COMPETE AGAINST LARGER UPSTATE CITIES, NEW YORK CITY AND LONG ISLAND TEAMS. OUR SWIMMERS HAVE SET RECORDS AND WON STATE, REGIONAL AND NATIONAL TITLES. MANY CORTLAND SWIMMERS HAVE GONE ON TO COMPETE AT THE COLLEGIATE LEVEL ON SCHOLARSHIPS AT IVY LEAGUE, EASTERN, WESTERN AND MID-WESTERN UNIVERSITIES. MEMBERS OF THE CORTLAND Y STINGERS PROUDLY ENTER ANY MEET AS ONE OF THE TEAMS TO BEAT. AS IMPORTANTLY, ALL OUR SWIMMERS HAVE PROVEN TO BE WINNERS BY ACQUIRING, THROUGH THE PROGRAM, QUALITIES THAT WILL HELP THEM THROUGHOUT LIFE: SELF DISCIPLINE AND SELF-CONFIDENCE. 96024 153221 PROGRESSIVE GYMNASTIC CLASSES HELD AT THE J M MCDONALD SPORTS COMPLEX FOR BEGINNERS THROUGH COMPETITIVE LEVEL. YMCA COMETS GYMNASTICS TEAM AND PRE-TEAM ARE COMPETITIVE TEAMS WHERE SKILLS ARE ACQUIRED THROUGH THE PROGRESSIVE LESSONS. THE PROGRAM PROVIDES CHALLENGE AND PROMOTES SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. 743782 229404 YOUTH DEVELOPMENT: YMCA YOUTH PROGRAMS SUCH AS YOUTH AND GOVERNMENT AND LEAD, PROVIDE OPPORTUNITIES THAT HELP TEENS DEVELOP SELF-ESTEEM, STRONG MORAL VALUES, LEADERSHIP SKILLS, AND A POSITIVE WORK ETHIC. THE SOCIAL INTERACTION, PERSONAL RESPONSIBILITY, OPPORTUNITIES TO ASSIST OTHERS, AND EDUCATIONAL INVOLVEMENT ARE SOME OF THE GOALS AND IDEALS THAT EACH YOUTH PARTICIPATING IN YMCA PROGRAMS CAN WORK TO ACHIEVE. 743782 229404 858091 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 6077562893 22 TOMPKINS STREET CORTLAND NY 13045 X ADAM CLIFFORD PRESIDENT 2.00 1.00 X X 0 0 0 DANIEL L'HOMMEDIEAU BOARD MEMBER/TREASURER 2.00 1.00 X X 0 0 0 DAVID PEPPEL SECRETARY 2.00 1.00 X X 0 0 0 HANK ZAJD BOARD MEMBER 2.00 X 0 0 0 JIM DEMPSEY VICE PRESIDENT 2.00 1.00 X X 0 0 0 JOSEPH FITZGERALD TREASURER (PART YEAR) 2.00 1.00 X X 0 0 0 LINDSAY STEVENS BOARD MEMBER 2.00 X 0 0 0 MICHAEL MAY BOARD MEMBER 2.00 X 0 0 0 REBECCA MAIN BOARD MEMBER 2.00 X 0 0 0 PAULINE PENOYER BOARD MEMBER 2.00 X 0 0 0 MACHELL PHELPS BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4200 53500 97828 155528 OTHER PROGRAM FEES 713940 217472 217472 MEMBERSHIP REVENUE 713940 172841 172841 DAY CAMP REVENUE 713940 41466 41466 431779 86279 86279 153007 63059 89948 89948 89948 359765 323351 36414 36414 36414 100838 4200 20268 80570 80570 OTHER REVENUE 900099 627 627 627 881145 432406 0 293211 X 417622 367507 50115 4932 4340 592 31949 28115 3834 360 317 43 27184 23922 3262 13854 13854 166845 146823 20022 5785 5091 694 90447 79593 10854 5804 5108 696 23627 20792 2835 52401 46112 6289 38888 34222 4666 FOOD & SUPPLIES 56816 49999 6817 BAD DEBT 26140 23003 3137 DUES 16435 14463 1972 REPAIRS & MAINTENANCE 5296 4661 635 13880 4023 9857 998265 858091 140174 0 22305 27291 89036 77848 228966 26686 1400 4365663 3019386 763767 1346277 2093169 2253603 632100 0 3830743 3731705 21735 31414 12083 28127 644430 624910 146285 142569 83822 18578 908355 845598 X 2832810 2745929 89578 140178 2922388 2886107 3830743 3731705 -117120 80839 0 X X 0 1 X 1 0 X 197383 238698 75461 89860 155528 756930 374017 347174 490723 531643 532617 2276174 571400 585872 566184 621503 688145 3033104 44636 63972 44443 9138 10224 172413 0 44636 63972 44443 9138 10224 172413 2860691 122359 140589 153802 180200 239286 836236 122359 140589 153802 180200 239286 836236 73622 131316 2893 1237 627 209695 767381 857777 722879 802940 928058 4079035 0.70130 0.72550 0.20500 0.17670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70633 5000 75633 68710 1923 70633 77129 1286 -9271 434 68710 82288 9280 14006 433 77129 84893 2605 82288 0.14023 0.85977 0.00000 0 0 308850 308850 2757503 2509602 247901 443587 423344 20243 855723 86440 769283 1346277 REFUNDABLE DEPOSIT 1000 LINE OF CREDIT 17578 18578 PART V, LINE 4: THE ASSOCIATION'S ENDOWMENT FUNDS ARE USED TO ASSIST THE OPERATION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF CORTLAND. BONTON ROULETE 63439 63439 6203 RACE SERIES 2023 38517 4200 34317 12919 101956 4200 97756 19122 19122 78634 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH SIGNIFICANT PERSON IS REQUIRED TO COMPLETELY, ACCURATELY AND TIMELY SUBMIT THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AS PREPARED AND DISTRIBUTED BY THE FINANCE COMMITTEE. A SIGNIFICANT PERSON MUST DISCLOSE THE EXISTENCE OF ANY INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE PERSONS THE BOARD HAS DESIGNATED TO CONSIDER THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. FINANCE COMMITTEE ALSO REVIEWS BILLNGS/PAYMENTS PERTAINING TO POTENTIAL CONFLICT OF INTEREST. (SIGNIFICANT PERSON IS DEFINED AS ANY DIRECTOR, OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER WITH BOARD DELEGATED POWERS.) FORM 990, PART VI, SECTION B, LINE 15A A WRITTEN PERFORMANCE EVALUATION IS CONDUCTED ANNUALLY WITH ONE-ON-ONE MEETING TO DISCUSS; SALARIES ARE REVIEWED ANNUALLY AND INCREMENTS ARE GRANTED SOLELY ON THE BASIS OF MERIT. MERIT IS DETERMINED BY THE PERFORMANCE EVALUATION. THE DOCUMENT IS THEN SIGNED UPON APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE BUSINESS OFFICE FOR INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 118,833. MANAGEMENT AND GENERAL EXPENSES 16,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,037. OTHER: PROGRAM SERVICE EXPENSES 18,793. MANAGEMENT AND GENERAL EXPENSES 2,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,357. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 9,197. MANAGEMENT AND GENERAL EXPENSES 1,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,451. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE REVIEWS AUDIT, MEETS WITH AUDITOR AND SELECTS AUDITOR. THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. YMCA OF CORTLAND PROPERTIES INC 22 TOMPKINS STREET CORTLAND NY 13045 463376307 PROPERTY HOLDER NY 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0