2026-06-12T13:09:53+00:00 2025-12-31 990 2025-01-01 344428262 Young Men's Christian Association of Greater Toledo YOUN 4197298135 6465 W Sylvania Ave Sylvania OH 43560 Phillip Platz CFO 4197298135 2026-06-12 2025 2025-03-06 01:10:19Z YMCA and JCC of Greater Toledo Brad Toft 6465 W Sylvania Ave Sylvania OH 43560 43619391 false X WWW.YMCATOLEDO.ORG X 1865 OH TO ENHANCE THE GENERAL WELFARE OF THE COMMUNITY THROUGH A VARIETY OF SPIRITUAL, SOCIAL, MENTAL, AND PHYSICAL ACTIVITIES. 34 34 1887 34 0 16487892 17496142 23446549 24190571 424551 631820 695284 1251074 41054276 43569607 43361 0 0 16597902 17952841 0 513696 11197655 13460751 27838918 31413592 13215358 12156015 57189650 72529979 16513658 18888696 40675992 53641283 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL AND TO SERVE THE NEEDS OF THE ENTIRE COMMUNITY IN A MANNER CONSISTENT WITH JUDEO-CHRISTIAN VALUES. false false 14825782 0 13330908 MEMBERSHIP PROGRAM SERVICES--PROGRAMS DESIGNED TO MEET SPECIFIC EDUCATIONAL, CULTURAL, EMOTIONAL, SPIRITUAL, PHYSICAL TRAINING OR OTHER NEEDS OF SPECIFIC NEIGHBORHOODS OR TARGET GROUPS. SERVING OVER 50,000 PARTICIPANTS DURING 2024. 5712728 0 8547645 CHILD CARE--PROVIDING CARE FOR CHILDREN FROM SIX WEEKS TO 12 YEARS OF AGE IN EARLY EDUCATION AND CARE, AND AFTERSCHOOL CARE PROGRAMS THAT BUILD AND SUPPORT THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN. SERVING 2,095 PARTICIPANTS DURING 2025. (INCLUDES GOVERNMENTAL REVENUE SOURCES WHICH ARE CLASSIFIED AS CONTRIBUTIONS IN ADDITION TO PROGRAM REVENUE LISTED ABOVE). 3743567 0 4387351 CAMPING--RESIDENTIAL OVERNIGHT EXTENDED LIVING PROGRAM IN A NON-URBAN SETTING FOR PEOPLE OF ALL AGES, SERVING 905 PARTICIPANTS DURING 2025. 1295339 0 0 AT RISK YOUTH AND DISADVANTAGED FAMILIES--PROGRAMS PROVIDE LIFE-SKILLS TRAINING, LEADERSHIP DEVELOPMENT, JOB READINESS, TUTORING AND MENTORING FOR DISADVANTAGED YOUNG PEOPLE AND THEIR FAMILIES. 1295339 25577416 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false false false true true true false false true 90 0 true 1887 true false false false false false false false false false false false X 34 34 false false false false false false false true true false false false true true true true true true true true false false MI OH X PHIL PLATZ 4197298135 6465 W Sylvania Ave Sylvania OH 43560 Gary Resnick Secretary 1.0 X X 0 0 0 JR Toland Chairman 1.0 X X 0 0 0 Andrea Gwyn Trustee 1.0 X 0 0 0 Andrew Stocking Trustee 1.0 X 0 0 0 Barbara King Trustee 1.0 X 0 0 0 Bill McDonnell Trustee 1.0 X 0 0 0 Bob Schoonmaker Trustee 1.0 X 0 0 0 Bruce Denman Trustee for Life 1.0 X 0 0 0 Cheryl Tyler-Folsom Trustee for Life 1.0 X 0 0 0 Chuck Parcher Trustee for Life 1.0 X 0 0 0 Dan Dower Trustee 1.0 X 0 0 0 Dee Bialecki-Haase MD Trustee 1.0 X 0 0 0 Denise Hasbrook Trustee 1.0 X 0 0 0 Donald Saunders Trustee for Life 1.0 X 0 0 0 Jason Derby Trustee 1.0 X 0 0 0 Jim Gant Trustee 1.0 X 0 0 0 Jim Gibb Trustee 1.0 X 0 0 0 Karen Fraker Trustee for Life 1.0 X 0 0 0 Kevin Kornowa Trustee 1.0 X 0 0 0 Lee Dunn Trustee for Life 1.0 X 0 0 0 Lisa Hawker Trustee 1.0 X 0 0 0 Liz Higgins Trustee 1.0 X 0 0 0 Mark Rose Trustee for Life 1.0 X 0 0 0 Meghan Anderson-Roth Trustee 1.0 X 0 0 0 Mike Anderson Trustee for Life 1.0 X 0 0 0 Mike Bostdorff Trustee 1.0 X 0 0 0 Mike Fischer Trustee for Life 1.0 X 0 0 0 MJ Anderson Trustee 1.0 X 0 0 0 Nathan Anderson Trustee 1.0 X 0 0 0 Paul Schlatter Trustee for Life 1.0 X 0 0 0 Peter Winovich Trustee 1.0 X 0 0 0 Rick Anderson Trustee for Life 1.0 X 0 0 0 Rob Koenig Trustee for Life 1.0 X 0 0 0 Tim Schmidt Trustee 1.0 X 0 0 0 Brad Toft President and CEO 40.0 X X 337699 0 48354 Casey Holck Chief Operating Officer 40.0 X X 181228 0 32652 Phillip Platz Chief Financial Officer 40.0 X X 158226 0 30228 677153 0 111234 5 false true false Krieghoff Lenawee Company 1610 East Maumee St Adrian MI 49221 Construction services 646277 Sysco Grand Rapids LLC 3700 Sysco Court SE Grand Rapids MI 495122083 Food 353880 Imperial Dade 2647 Momentum Place Chicago IL 606895326 Building supplies 206450 Service 20 LLC 7460 White Horse Circle Monroe MI 48161 Building services 156733 Community ISP 3035 Moffat Rd Toledo OH 43615 IT and data services 142333 10 80650 0 38200 0 7050237 10327055 0 17496142 Membership Revenue 10844591 10844591 Childcare Revenue -- Infant/Toddler/Preschool 3953775 3953775 Resident Camp Revenue 2432561 2432561 Childcare Revenue -- School Age 988444 988444 Day Camp Revenue 27351 27351 5943849 5943849 0 0 24190571 631820 631820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133875 38200 25454 108421 0 108421 0 0 0 0 0 0 48685 24330 24355 0 0 24355 SUNDRY INCOME 900099 1118298 1118298 0 0 900099 900099 0 0 0 0 1118298 43569607 25940689 0 132776 0 0 0 0 0 0 0 0 788387 0 595361 193026 0 0 0 0 13398826 12189268 999895 209663 657270 598116 46009 13145 1941866 1566092 375774 0 1166492 999846 151463 15183 0 0 0 0 42434 0 42434 0 70400 0 70400 0 0 0 0 0 0 0 31298 0 31298 0 1445492 1094182 351310 0 154733 13961 58093 82679 1766576 1694027 72549 0 0 0 0 0 0 0 0 0 3086345 2865144 221201 0 261864 200978 60886 0 0 0 0 0 261149 115652 145497 0 366845 273315 93530 0 304346 304346 0 0 1966834 1768420 198414 0 473866 401961 71905 0 BANK CHARGES 503833 408826 95007 0 MAINTENANCE 721627 412332 309295 0 Loss on sale and disposal of of buildings and equipment 1301154 0 1301154 0 Loss on uncollectible promises to give 600000 0 600000 0 101955 18137 83818 0 31413592 24924603 5975293 513696 5997167 11867606 0 0 1430045 1261723 1910013 690378 0 0 0 0 9901282 9901282 23769 31418 247909 312161 66141135 38780347 24080341 27360788 2571041 73596 0 0 0 0 11028083 21031027 57189650 72529979 1092695 1212883 0 0 2654407 2874587 0 0 0 0 0 0 8483699 10776901 0 0 4282857 4024325 16513658 18888696 32881555 40961139 7794437 12680144 0 0 0 0 0 0 40675992 53641283 57189650 72529979 X 12156015 961817 0 0 0 -152541 X false true true true true X 3995072 5114122 6388700 16487892 17496142 49481928 15789024 22444789 24113279 23507129 24239256 110093477 0 0 0 0 132776 132776 0 0 0 0 0 0 0 0 0 0 0 0 19784096 27558911 30501979 39995021 41868174 159708181 462199 538119 494220 52473 214013 1761024 0 0 0 0 0 0 462199 538119 494220 52473 214013 1761024 157947157 107834 167038 292604 424551 631820 1623847 0 0 0 0 0 0 107834 167038 292604 424551 631820 1623847 0 0 0 0 0 0 334205 1161122 1283 35066 552185 2083861 20226135 28887071 30795866 40454638 43052179 163415889 0.96653 0.96457 0.01 0.01 X Schedule A, Part III, Line 12 Explanation for other income Miscellaneous income and perpetual trust income or loss Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME AND PERPETUAL TRUST INCOME OR LOSS, COLUMN A - 334205.0, COLUMN B - 1161122.0, COLUMN C - 1283.0, COLUMN D - 35066.0, COLUMN E - 552185.0, COLUMN F - 2083861.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6577565 65564 1227332 0 172480 0 7697981 5958936 81515 692737 0 155623 0 6577565 4866706 472258 763139 0 143167 0 5958936 5264749 512570 -775793 0 134820 0 4866706 5356880 10025 14340 0 116496 0 5264749 0.48 0.52 0.0 true false 1723060 0 1723060 52297454 0 28364478 23932976 721903 0 293372 428531 11324707 0 10122497 1202210 74011 0 74011 27360788 BENEFICIAL INTEREST IN PERPETUAL TRUST 1787912 INTEREST IN FOUNDATION 6564966 RIGHT-OF-USE OPERATING LEASE ASSETS 2855362 INTEREST RATE SWAP 195521 DUE FROM AFFILIATE 9627266 21031027 Federal Income Taxes Tax assessment payable 1171921 Operating lease liability 2852404 4024325 X 44428667 961817 0 0 -102757 859060 43569607 0 0 0 43569607 31463376 0 0 0 49784 49784 31413592 0 0 31413592 Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE LONG TERM OPERATIONS OF THE YMCA OF GREATER TOLEDO WHICH INCLUDE FACILITY UPKEEP, PROGRAM SUPPORT AND DONOR RESTRICTED AMOUNTS RELATED TO CAPITAL IMPROVEMENTS. THE ENDOWMENT FUNDS ARE HELD AT THE TOLEDO COMMUNITY FOUNDATION FOR THE BENEFIT OF THE YMCA OF GREATER TOLEDO. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA is recognized as a nonprofit Organization that is exempt from federal income taxes under Section 501(c)3 of the Internal Revenue Code. The Organization is organized under the laws of the State of Ohio as a nonprofit Organization and is exempt from state and local income taxes. the Organization evaluates uncertain income tax positions which would impact their nontaxable status or result in unrelated business income tax, and believe there are no uncertain income tax positions of significance that are required to be recorded or disclosed in these financial statements. Management analyzed the YMCA's income tax filing positions in the federal and state jurisdictions where they are required to file income tax returns, for all open tax years in these jurisdictions, to identify potential uncertain tax positions. Management has concluded that there are no significant uncertain tax positions requiring recognition in the YMCA's financial statements. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Increase in interest in perpetual trusts - 147256 Expenses reported on Part VIII Line 8b - 25454 Expenses reported on Part VIII Line 10b - 24330 Net unrealized loss on interest rate swap - -299797 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Expenses reported on Part VIII Line 8b - 25454 Expenses reported on Part VIII Line 10b - 24330 For Your Y 97750 38200 59550 0 0 0 6557 Golf Outing 74325 0 74325 0 0 0 11699 7198 0 172075 38200 133875 0 0 0 18256 7198 25454 108421 X X X false false false false false false false false false Brad Toft President and CEO 337699 0 0 0 0 0 0 0 48354 0 386053 0 0 0 Casey Holck Chief Operating Officer 181228 0 0 0 0 0 0 0 32652 0 213880 0 0 0 Phillip Platz Chief Financial Officer 158226 0 0 0 0 0 0 0 30228 0 188454 0 0 0 Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,295,339 including grants of $ 0)(Revenue $ 0) AT RISK YOUTH AND DISADVANTAGED FAMILIES--PROGRAMS PROVIDE LIFE-SKILLS TRAINING, LEADERSHIP DEVELOPMENT, JOB READINESS, TUTORING AND MENTORING FOR DISADVANTAGED YOUNG PEOPLE AND THEIR FAMILIES. Form 990, Part VI, Line 11b Review of form 990 by governing body A DETAILED REVIEW OF FORM 990 IS COMPLETED BY THE CEO AND CFO PRIOR TO FILING. EACH BOARD MEMBER IS GIVEN FORM 990 PRIOR TO FILING AND THE BOARD IS ALLOTTED TIME TO ASK QUESTIONS REGARDING THE FORM. Form 990, Part VI, Line 12c Conflict of interest policy EACH YEAR THE YMCA OF GREATER TOLEDO SENDS A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSURE FORM TO ALL TRUSTEES, CORPORATE COMMITTEE MEMBERS, AND ALL FULL TIME STAFF MEMBERS. COLLECTION OF THE COMPLETED FORMS IS MONITORED BY THE CFO. CONFLICTS ARE NOTED AND COMMUNICATED TO THE CHAIR OF THE BOARD OF TRUSTEES, IT IS THEN EXPECTED THAT THOSE WITH CONFLICTS WILL ABSTAIN FROM ANY VOTES ON MATTERS WHERE THERE IS A CONFLICT, THESE ABSTENTIONS ARE DULY NOTED IN THE MINUTES OF THE MEETING. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MEETS TO SET THE COMPENSATION RANGES FOR THE CEO, OTHER MANAGEMENT, AND OTHER STAFF WITH FAMILIAL RELATIONS. THE COMMITTEE USES THE HAY STUDY TO SET POINT VALUES FOR LONGEVITY, EXPERIENCE, RESPONSIBILITY, BUDGET SIZE, PROBLEM SOLVING, AND OTHER SKILLS. ADDITIONALLY THEY USE AND INDEPENDENT SALARY STUDY PREPARED BY A FIRM SPECIALIZING IN COMPENSATION SYSTEMS. THE COMMITTEE THEN PASSES THE RECOMMENDED RANGES ON TO THE GROUPS WITHIN THE BOARD OF TRUSTEES FOR REVIEWING THE PERFORMANCE OF THE CEO FOR THEIR USE. THE BOARD OF TRUSTEES REVIEWS THE INFORMATION AND THE RECOMMENDED SALARY FOR THE CEO IS VOTED ON BY THE TRUSTEES AS DOCUMENTED IN THE MINUTES. ADDITIONAL RANGES ARE ALSO PROVIDED TO MANAGEMENT FOR THEIR USE IN EVALUATING SENIOR STAFF. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MEETS TO SET THE COMPENSATION RANGES FOR THE CEO, OTHER MANAGEMENT, AND OTHER STAFF WITH FAMILIAL RELATIONS. THE COMMITTEE USES THE HAY STUDY TO SET POINT VALUE FOR LONGEVITY, EXPERIENCE, RESPONSIBILITY, BUDGET SIZE, PROBLEM SOLVING AND OTHER SKILLS. ADDITIONALLY THEY USE AN INDEPENDENT SALARY STUDY PREPARED BY A FIRM SPECIALIZING IN COMPENSATION SYSTEMS. THE COMMITTEE THEN PASSES THE RECOMMENDED RANGES ON TO THE GROUPS WITHIN THE BOARD OF TRUSTEES FOR REVIEWING THE PERFORMANCE OF THE CEO AND THE SVP OF DEVELOPMENT FOR THEIR USE. THE BOARD OF TRUSTEES REVIEWS THE INFORMATION AND THE RECOMMENDED SALARY FOR THE CEO AND SVP OF DEVELOPMENT IS VOTED ON BY THE TRUSTEES AS DOCUMENTED IN THE MINUTES. ADDITIONAL RANGES ARE ALSO PROVIDED TO MANAGEMENT FOR THEIR USE IN EVALUATING SENIOR STAFF. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 5943849, Related or Exempt Function Revenue: 5943849, 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 XI, Line 9 Other changes in net assets or fund balances Increase in interest in perpetual trust - 147256; Net unrealized gain on interest rate swap - -299797; Transfer to affiliate - CIP - 0; Total - -152541; Form 990, Part XII, Line 2c Explanation THE PROCESS USED BY THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR. Form 990, Part I, Line 1 Description of organization mission: To put Christian principles into practice through programs that build healthy spirit, mind and body for all. Form 990, Part VI, Section A, Line 2: Mike Anderson, Rick Anderson, Nathan Anderson and MJ Anderson have a family relationship Form 990, Part VI, Section B, Line 11: A detailed review of the form 990 is completed by the CEO and CFO prior to filing. Each board member is given form 990 prior to filing and the board is allotted time to ask questions regarding the form. Form 990, Part VI, Section B, Line 12C: Each year the YMCA of Greater Toledo sends a conflict of interest policy statement and disclosure form to all trustees, corporate committee members, and all full-time staff members. Collection of the completed forms is monitored by the CFO. Conflicts are noted and communicated to the chair of the board of trustees. It is then expected that those with conflicts will abstain from any votes on matters where there is a conflict. These abstentions are duly noted in the minutes of the meeting. Form 990, Part VI, Section B, Line 15: The Compensation Committee of the board of trustees meets to set the compensation ranges for the CEO, other management, and other staff with familial relations. The committee uses the Hay study to set point values for longevity, experience, responsibility, budget size, problem solving, and other skills. Additionally they use an independent salary study prepared by a firm specializing in compensation systems. The committee then passes the recommended ranges on to the groups within the board of trustees for reviewing the performance of the CEO for their use. The board of trustees reviews the information and the recommended salary for the CEO is voted on by the trustees as documented in the minutes. Additional ranges are also provided to management for their use in evaluating senior staff. This process was last conducted in 2019. Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Wayman Palmer Holdings Corporation 6465 Sylvania Ave Sylvania OH 435600000 990567241 Formed to facilitate new market tax credit transaction for YMCA of Greater Toledo OH 501(c)(3) Type I The Young Men's Christian Association of Greater Toledo true false false false false false false false false false false true false false false false false false true false Wayman Palmer Holdings Corporation K 96250 Determined by new market tax credit parties Wayman Palmer Holdings Corporation R 9256292 ARPA funding received by the YMCA and YMCA funds for construction that were passed through to the related entity to pay construction disbursements