2026-06-12T07:27:55-05:00 2025-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2025-01-01 510065748 YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE YOUN 3025716967 100 WEST 10TH STREET 1100 WILMINGTON DE 19801 PETER DEGREGORIO CFO 3025716908 2026-06-11 1 KATHERINE L SILICATO CPA P00543107 3022255000 2025 2025-03-06 01:10:19Z PETER DEGREGORIO 100 WEST 10TH STREET SUITE 1100 WILMINGTON DE 19801 58634909 0 X WWW.YMCADE.ORG X 1981 DE SEE SCHEDULE O.OUR VISION IS A HEALTHY COMMUNITY WHERE ALL PEOPLE REACH THEIR FULL POTENTIAL. AT THE HEART OF ALL YMCA PROGRAMS AND SERVICES IS THE DEDICATION TO THE MISSION OF THE YMCA, TO EMPOWER YOUTH, FOSTER HEALTHY LIVING, AND PROMOTE STRONG COMMUNITIES. OUR VALUES ARE CARING, HONESTY, RESPECT, AND RESPONSIBILITY. 21 21 2493 371 0 0 15582598 15543227 39643103 41509587 858395 1059638 201420 445085 56285516 58557537 0 0 0 0 29718399 31960561 0 0 987698 25759717 25508331 55478116 57468892 807400 1088645 112144641 114452517 44720514 44293791 67424127 70158726 X THE MISSION OF THE YMCA OF DELAWARE IS TO EMPOWER YOUTH, FOSTER HEALTHY LIVING, AND PROMOTE STRONG COMMUNITIES. 0 0 33340525 13880779 YOUTH DEVELOPMENT:THE YMCA OF DELAWARE IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN BY HELPING YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS, THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. YMCA PROGRAMS, SUCH AS CHILDCARE, PRESCHOOL, BEFORE AND AFTERSCHOOL ENRICHMENT, SUMMER DAY AND OVERNIGHT CAMP, SPORTS PROGRAMS, SWIMMING LESSONS, AND TEEN LEADERSHIP PROGRAMS OFFER A RANGE OF EXPERIENCES THAT PROMOTE COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL DEVELOPMENT. THE YMCA OF DELAWARE IS INTENTIONALLY FOCUSED ON SCHOOL SUCCESS THROUGH OUR EFFORTS TO REDUCE SUMMER LEARNING LOSS AND NARROW THE ACHIEVEMENT GAP. THE YMCA OF DELAWARE SUPPORTS DELAWARE'S YOUTH AND TEENS WITH PROGRAMS THAT HELP THEM FIND INSPIRATION AND MEANING, DO BETTER IN SCHOOL, LEARN LIFE SKILLS, MAKE NEW FRIENDS, CONNECT TO CARING ADULTS, AND GAIN CONFIDENCE. 8449917 26341396 HEALTHY LIVING:THE YMCA IMPROVES DELAWARE'S HEALTH AND WELL-BEING THROUGH PROGRAMS AND SERVICES THAT ENCOURAGE HEALTHY LIVING, BRING FAMILIES CLOSER TOGETHER, AND PROVIDE SUPPORT AND GUIDANCE TO PEOPLE TO ACHIEVE BETTER HEALTH. THE YMCA OF DELAWARE STRIVES TO BE INCLUSIVE TO ALL AND OPERATES AN ADAPTIVE FITNESS PROGRAM. THE YMCA OF DELAWARE IS A LEADING PROVIDER OF PREVENTATIVE HEALTH, WELLNESS AND EXERCISE SERVICES THAT PREVENT DISEASE, IMPROVE QUALITY OF LIFE, PROMOTE HEALTHY AGING AND PROVIDE OPPORTUNITIES FOR ADULTS TO BUILD CONFIDENCE AND FAMILIES TO CONNECT WITH EACH OTHER. THE YMCA OF DELAWARE HELPS ELIMINATE HEALTH DISPARITIES ACROSS SOCIOECONOMIC BARRIERS IN DELAWARE THROUGH PROVIDING AFFORDABLE ACCESS TO OUR SERVICES AND PROGRAMS THROUGH FINANCIAL ASSISTANCE. IN ADDITION, THE YMCA OF DELAWARE IS A NATIONAL LEADER IN YMCA'S DIABETES PREVENTION PROGRAM, AN EVIDENCE-BASED PROGRAM THAT HELPS INDIVIDUALS LOWER THEIR RISK OF DEVELOPING TYPE 2 DIABETES. ADDITIONAL HEALTHY LIVING PROGRAMS INCLUDE GROUP EXERCISE AND PERSONAL TRAINING PROGRAMS, CLASSES FOR ACTIVE OLDER ADULTS, HEALTHY LIFESTYLES PROGRAMS, AND WATER EXERCISE. 7352588 1287412 SOCIAL RESPONSIBILITY:OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS TO ADDRESS CRITICAL SOCIAL NEEDS. WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER INDIVIDUALS THROUGH SOCIAL SERVICES, VOLUNTEERISM, GIVING AND ADVOCACY. THE YMCA OF DELAWARE PROVIDES SOCIAL SERVICES PROGRAMS, INCLUDING LOW-INCOME HOUSING, WATER WISE (PROVIDES BASIC WATER SAFETY SKILLS TO LOW INCOME CHILDREN IN THE 3RD GRADE), AND SUBSTANCE ABUSE PREVENTION PROGRAMS. WE STRIVE TO NOT TURN ANYONE AWAY DUE TO AN INABILITY TO PAY, AND IN ORDER TO PROVIDE THE FINANCIAL ASSISTANCE NECESSARY TO SUPPORT INDIVIDUALS AND FAMILIES IN NEED, WE ENGAGE IN FUNDRAISING THROUGH THE ANNUAL COMMUNITY SUPPORT CAMPAIGN. 49143030 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 86 0 1 2493 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X X PETER DEGREGORIO 3025716968 100 WEST 10TH STREET SUITE 1100 WILMINGTON DE 19801 RYAN CONNER BOARD CHAIR 0.50 X 0 0 0 JOHN WILLIAMS BOARD VICE CHAIR 0.50 X 0 0 0 JOHN W MORGAN ESQ SECRETARY 0.50 X 0 0 0 THEODORE LAUZEN TREASURER 0.50 X 0 0 0 NICK ADAMS BOARD MEMBER 0.50 X 0 0 0 TODD J CLARK BOARD MEMBER 0.50 X 0 0 0 TODD GILLIAM BOARD MEMBER 0.50 X 0 0 0 KEVIN LEIGH BOARD MEMBER 0.50 X 0 0 0 RORY MAHER BOARD MEMBER 0.50 X 0 0 0 THOMAS MESTER BOARD MEMBER 0.50 X 0 0 0 GARRETT B MORITZ BOARD MEMBER 0.50 X 0 0 0 DR SEUN O ROSS BOARD MEMBER 0.50 X 0 0 0 DAVID SHEPHERD BOARD MEMBER 0.50 X 0 0 0 ENID WALLACE-SIMMS BOARD MEMBER 0.50 X 0 0 0 SERENA WILSON-ARCHIE BOARD MEMBER 0.50 X 0 0 0 JARRETT ROYSTER CHIEF EXECUTIVE OFFICER 40.00 X X 348390 0 75567 LINDA RISK CHIEF OPERATING OFFICER 40.00 X 244236 0 29190 STELLA PATINO CHIEF PEOPLE OFFICER 40.00 X 156820 0 42053 PETER DEGREGORIO CHIEF FINANCIAL OFFICER 40.00 X 234409 0 41169 THOMAS MYERS CHIEF DEVELOPMENT OFFICER 40.00 X 206236 0 59238 CHRISTOPHER RYAN GROUP V.P.- BUILDINGS AND 40.00 X 181571 0 49449 TERRY S MULLAN COMMUNITY VICE-PRESIDENT 40.00 X 168637 0 32939 JENNIFER MCPHERSON VP MEMBERSHIP AND PROGRAMS 40.00 X 147802 0 50674 JESUS DE LAS SALAS VP SOC RES & CORP PARTNER 40.00 X 160006 0 46321 CAROLAN CROSS COMMUNITY VICE-PRESIDENT EX. DIRECTOR 40.00 X 152120 0 30620 2000227 0 457220 10 0 1 0 STATEWIDE MECHANICAL INC 3295 HARRIS RD TOWNSEND DE 19734 REPAIR SERVICES 765837 MEDICI MAESTRO LLC 676 W GERMANTOWN PIKE PLYMOUTH MEETING PA 19462 MARKETING SERVICES 438544 SANTANA'S ROOFING 147 COUNCIL CIR NEW CASTLE DE 19702 REPAIR SERVICES 430191 DELAWARE GOURMET CATERING 2 LUKENS DRIVE SUITE 700 NEW CASTLE DE 19720 CATERING SERVICE 395523 SPLASH PADS USA INC 60 N CUTLER DR 104 NORTH SALT LAKE UT 84054 CONSTRUCTION SERVICES 375000 5 12440317 3102910 54725 15543227 MEMBERSHIP DUES 900099 25218425 25218425 YOUTH DEVELOPMENT 900099 13880779 13880779 SOCIAL RESPONSIBILITY 900099 1287412 1287412 HEALTHY LIVING 900099 1122971 1122971 41509587 1059638 1059638 264204 77372 186832 186832 166668 0 166668 166668 MISCELLANEOUS 900099 91585 91585 91585 58557537 41509587 0 1504723 3066505 2599476 388220 78809 22752875 19287612 2880514 584749 6141181 4713357 1185247 242577 50854 36701 14112 41 116800 84295 32412 93 3574612 2579797 991955 2860 5828990 5653770 174325 895 554423 459062 88431 6930 377681 280693 88339 8649 1551694 1551694 6179932 6179932 1533497 1290284 243213 SUPPLIES 3073514 2772002 284915 16597 PRINTING AND PUBLICATIO 869952 146848 677606 45498 MISCELLANEOUS EXPENSES 767097 762078 5019 MEMBERSHIP DUES 536834 518528 18306 492451 226901 265550 57468892 49143030 7338164 987698 3557096 937464 7882891 12683752 2904 2904 832967 778270 894405 673114 160353482 90439436 70595543 69914046 13276046 14496404 942738 217114 97690 91505 14062361 14657944 112144641 114452517 2119604 2363678 1133557 1122936 33657427 32946915 7549171 7599007 260755 261255 44720514 44293791 X 51975138 56283014 15448989 13875712 67424127 70158726 112144641 114452517 X 1088645 2054205 317373 -725624 X X 0 1 X 1 1 1 X 18546119 11114920 10499893 15582598 15634812 71378342 20815702 28763318 34355161 39643103 41509587 165086871 39361821 39878238 44855054 55225701 57144399 236465213 0 0 0 236465213 463708 635488 808117 858395 1103543 3869251 463708 635488 808117 858395 1103543 3869251 39825529 40513726 45663171 56084096 58247942 240334464 0.98390 0.98370 0.01610 0.01630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5939044 786569 6725613 5458518 480526 5939044 4829513 629005 5458518 6272790 -1443277 4829513 5541415 731375 6272790 1.00000 0 0 3823326 3823326 141220607 79013254 62207353 9520113 7652106 1868007 5789436 3774076 2015360 69914046 BEN. INT. IN PERPETUAL TRUST 6725614 CONTRIBUTED USE OF FACILITY 5022001 RESTRICTED ASSETS 1087792 RIGHT OF USE ASSETS 1822537 14657944 CENTRAL HOUSING SECURITY DEPOSIT AND OTHER ACCRUALS 261255 261255 X 60929115 2054205 317373 2371578 58557537 0 58557537 57468892 0 57468892 0 57468892 PART V, LINE 4: ENDOWMENT FUND'S DISTRIBUTIONS TO SUPPORT ACTIVITIES DESIGNATED BY THE DONORS. PART X, LINE 2: THE YMCADE AND ITS AFFILIATES HAVE DETERMINED THEY DO NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740 - INCOME TAXES. BRANDYWINE COMEDY NIGHT 55760 55760 1599 2900 279 WALNUT YMCA 85TH ANNIVERSARY EVENT 56934 56934 48678 2413 4147 3 151510 151510 12952 2583 1821 264204 264204 61630 4182 5313 6247 77372 186832 X X X X 0 0 0 0 0 0 0 0 0 JARRETT ROYSTER CHIEF EXECUTIVE OFFICER 348390 0 0 0 0 0 43155 0 32412 0 423957 0 0 0 PETER DEGREGORIO CHIEF FINANCIAL OFFICER 234409 0 0 0 0 0 28363 0 12806 0 275578 0 0 0 LINDA RISK CHIEF OPERATING OFFICER 244236 0 0 0 0 0 28608 0 582 0 273426 0 0 0 THOMAS MYERS CHIEF DEVELOPMENT OFFICER 206236 0 0 0 0 0 25956 0 33282 0 265474 0 0 0 CHRISTOPHER RYAN GROUP V.P.- BUILDINGS AND 181571 0 0 0 0 0 22666 0 26783 0 231020 0 0 0 JESUS DE LAS SALAS VP SOC RES & CORP PARTNER 160006 0 0 0 0 0 19670 0 26651 0 206327 0 0 0 TERRY S MULLAN COMMUNITY VICE-PRESIDENT 168637 0 0 0 0 0 20423 0 12516 0 201576 0 0 0 STELLA PATINO CHIEF PEOPLE OFFICER 156820 0 0 0 0 0 19294 0 22759 0 198873 0 0 0 JENNIFER MCPHERSON VP MEMBERSHIP AND PROGRAMS 147802 0 0 0 0 0 19768 0 30906 0 198476 0 0 0 CAROLAN CROSS COMMUNITY VICE-PRESIDENT EX. DIRECTO 152120 0 0 0 0 0 18555 0 12065 0 182740 0 0 0 A DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 NONEAVAIL 2022-06-08 18000000 CONSTRUCTION & EQUIPMENT -NEW YMCA FACILITY 0 1 0 B DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 NONEAVAIL 2024-04-01 17000000 REFINANCE - NEW CAPITAL PROJECTS 0 1 0 A 715168 18000000 340188 2023 0 0 1 1 B 693552 17000000 370542 2024 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 1 THE TORONTO-DOMINION 14.910000000000 0 0 0 0 0 B 0 0 0 0 1 1 NEW YORK BRANCH 10.000000000000 0 0 0 0 0 A 1 B 1 SCHEDULE K, PART I, LINE A(F)-BOND 1 THE ISSUE PRICE OF THE 2022 BOND IS $18,000,000 AND IS STRUCTURED AS A DRAW-DOWN BOND. AS OF DECEMBER 31, 2025, THE YMCA HAS DRAWN $18,000,000 OF THE BOND PROCEEDS. SCHEDULE K, PART I, LINE A(F)-BOND 2 THE BONDS WERE USED FOR THE REFUNDING OF A PORTION OF INDEBTNESS PREVIOUSLY INCURRED; THE PAYMENT OF A PORTION OF THE "CAPITAL COST OF ISSUANCE OF THE BONDS, CAPITALIZED INTEREST ON BONDS, AND THE PAYMENT OF COST OF ISSUANCES OF THE BONDS." AS OF DECEMBER 31, 2025, THE YMCA HAS DRAWN $17,000,000 OF THE BOND PROCEEDS. X 5 54725 FAIR MARKET VALUE 0 0 0 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES PROVIDED BY YMCADE: FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND THE AUDIT & RISK MANAGEMENT COMMITTEE OF THE BOARD OF THE YMCA OF DELAWARE REVIEW THE FORM 990 PRIOR TO THE FILING. THE FINAL VERSION OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AFTER THE COMMITTEE APPROVES IT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE COMMITTEE AND THE AUDIT & RISK MANANGEMENT COMMITTEE OF THE BOARD OF THE YMCA OF DELAWARE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE AT THE YMCA CORPORATE OFFICES, WEBSITE, & GUIDESTAR. FORM 990, PART XI, LINE 9: NON OP. ACTIVITES + CHANGE IN VALUE OF TRUST INT. -725,624. 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. YMCA CENTRAL BRANCH MEMBER LLC 100 WEST 10TH STREET WILMINGTON DE 19801 481286829 LOW INCOME HOUSING DE 4700000 YMCA OF DELAWARE YMCA CENTRAL BRANCH LLC 100 WEST 10TH STREET WILMINGTON DE 19801 481286826 LOW INCOME HOUSING DE YMCA CBM LLC EXCLUDED -1711836 4700000 0 0 1.00000 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 YMCA CENTRAL BRANCH LLC J 40878 FMV