2026-06-10T10:48:17+00:00 2025-08-30 990 2024-08-31 160743230 GLOW YOUNG MEN'S CHRISTIAN ASSOCIATION INC GLOW 5853441664 211 EAST MAIN STREET BATAVIA NY 14020 Erik Fix CEO 5853441664 2026-06-10 true 2024 2025-03-06 01:10:19Z GLOW YMCA Erik Fix 211 EAST MAIN STREET BATAVIA NY 14020 13366884 false X GLOWYMCA.ORG X 1894 NY To develop the spiritual, mental and physical wellness of all people in an atmosphere of Christian fellowship. 13 13 429 175 0 946449 5338482 4502727 4811088 120236 492814 195297 225956 5764709 10868340 0 0 3723865 4031554 0 61097 1652246 3373275 5376111 7404829 388598 3463511 42551232 40263478 38459837 32950297 4091395 7313181 THE GLOW YMCA, INC. IS A VOLUNTEER LED NON-PROFIT ORGANIZATION OPERATED BY STAFF TO DEVELOP THE SPIRIT, MENTAL AND PHYSICAL WELLNESS OF ALL PEOPLE IN AN ATMOSPHERE OF CHRISTIAN FELLOWSHIP. false false 4810807 1841836 The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. 1878462 2612570 Our YMCA 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. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Universal Pre-K, School Aged Child Care, Summer Recreation, and Summer Day Camps offer a range of experiences that enrich cognitive, social, physical and emotional growth. Net Revenues include subsidies and direct financial assistance that make participation possible for all regardless of their ability to pay. 268000 356682 Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 100 years. Y programs, such as Challenger Sports, Lift It Up, and Spinal Injury Bike program, are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. 6957269 true true false true false false false false false true true false false false 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 true false false false false true false false false false true 21 0 true 429 true false false false false false false false false false false X 13 13 false false true false false false false true true false true true true true true true true true true true true true NY X GREG WATSON 5853441664 211 EAST MAIN STREET BATAVIA NY 14020 DEAN BELLACK PRESIDENT 1.0 X X 0 0 0 DONALD O'GEEN VICE PRESIDENT 1.0 X X 0 0 0 MICHAEL GROVER TREASURER 1.0 X X 0 0 0 SHELLEY FALITICO SECRETARY 1.0 X X 0 0 0 CALVIN KLEMMER DIRECTOR 0.5 X 0 0 0 CARLY OWCZARCZAK DIRECTOR 0.5 X 0 0 0 CHRIS LONNEVILLE DIRECTOR 0.5 X 0 0 0 JOCELYN SIKORSKI DIRECTOR 0.5 X 0 0 0 LALIT JAIN DIRECTOR 0.5 X 0 0 0 LANCE MARK DIRECTOR 0.5 X 0 0 0 NORI BIBI DIRECTOR 0.5 X 0 0 0 PATRICK CARR DIRECTOR 0.5 X 0 0 0 ZACK DAWSON DIRECTOR 0.5 X 0 0 0 ERIK FIX CEO 40.0 X 67462 0 4047 GREG WATSON CFO 40.0 X 106664 0 24400 174126 0 28447 1 false true false 0 24908 0 20336 229207 4442818 621213 176196 5338482 Youth Development 813410 2612570 2612570 Healthy Living 813410 1841836 1841836 Social Responsibility 813410 356682 356682 0 0 0 0 4811088 280984 0 0 280984 0 0 0 0 0 0 0 0 182727 0 0 0 182727 0 182727 0 0 182727 2688667 0 2476837 0 211830 0 211830 0 0 211830 45308 0 21707 23601 23601 0 0 0 0 0 0 0 0 0 0 0 0 Misc Income 813410 19628 0 0 19628 0 0 0 0 19628 10868340 4811088 0 718770 0 0 0 0 3709474 3487052 173358 49064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 322080 267449 46926 7705 189042 143676 45366 0 30723 30723 0 0 0 0 50568 50568 0 0 10099 4511 1260 4328 145505 115130 30375 0 628453 628453 0 0 104507 103643 864 0 0 0 0 0 10263 9929 334 0 812624 790635 21989 0 53995 40496 13499 0 809522 809522 0 0 246088 225112 20976 0 SUPPLIES 154718 153636 1082 0 EQUIPMENT LEASE 70917 70438 479 0 EQUIPMENT 21202 21202 0 0 BAD DEBT EXPENSES 32961 33901 -940 0 2088 1916 172 0 7404829 6957269 386463 61097 180 180 7898596 2354089 5916811 5714809 505481 668311 0 0 0 0 0 0 0 0 90140 20395 35373310 7329217 24962268 28044093 3152862 3227984 0 0 0 0 24894 233617 42551232 40263478 4060422 1776739 0 0 4894135 622702 0 0 0 0 0 0 29480386 30317239 0 0 24894 233617 38459837 32950297 -6354593 5273643 10445988 2039538 0 0 0 4091395 7313181 42551232 40263478 X 3463511 -100777 0 -140948 X false true true false X 4894179 4180192 1003619 946449 577575 11602014 1189251 2374691 4125649 4502727 9571995 21764313 517437 0 315533 608897 1441867 0 0 0 0 0 0 0 0 6600867 6554883 5129268 5764709 10758467 34808194 0 0 0 0 0 0 866880 0 0 114056 0 980936 866880 0 0 114056 0 980936 33827258 55179 75408 84566 93970 86829 395952 0 0 0 0 0 0 55179 75408 84566 93970 86829 395952 0 0 0 0 0 0 0 0 9557 4806 0 14363 6656046 6630291 5223391 5863485 10845296 35218509 0.96050 0.95275 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - 9557.0, COLUMN D - 4806.0, COLUMN E - , COLUMN F - 14363.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1957 1957 false Schedule C, Part II-B, Line 1i NEW YORK STATE YMCA ALLIANCE Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY This is a predetermined portion (30%) of the annual membership dues paid to the Alliance of New York State YMCA 10535988 663301 19700 0 9173386 6065 2039538 10174425 363510 20018 0 21965 0 10535988 9413708 745236 15481 0 0 0 10174425 6709864 2955629 -198792 0 0 52993 9413708 5419750 2334765 68050 0 601714 510987 6709864 0.01 0.68 0.31 false false 883005 883005 30886399 6697121 24189278 0 137815 -137815 1942313 452743 1489570 1661593 41538 1620055 28044093 Federal Income Taxes RIGHT OF USE ASSET LIABILITY 233617 233617 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT EARNINGS ARE APPROPRIATED FOR OPERATIONAL NEEDS CORPORATE CUP 45308 0 45308 0 493 0 0 1000 20214 0 0 45308 0 45308 0 493 0 0 1000 20214 21707 23601 X X false false false false false false false false false 3 176196 Market value 0 false false false Schedule M, Part I Publicly traded Stock Donations Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of contributions listed is for the total number of contributions. Form 990, Part VI, Line 1a Material differences in voting rights Bylaw update - Proxies are not allowed for voting purposes Form 990, Part VI, Line 4 Significant changes to organizational documents Bylaw Update - Qualifications for Board Members updated, number and term for Board Members. The GLOW YMCA has no membership category authorized to vote. Form 990, Part VI, Line 11b Review of form 990 by governing body Copy of the 990 has been emailed to the Corporate Board prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS, BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST SURVEY, WHICH IS THEN REVIEWED BY THE AUDIT COMMITTEE WHO RECOMMENDS ACTION TO THE CORPORATE BOARD. THEY ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS DURING THE YEAR TO THE BOARD, FOR REVIEW AND SUBSEQUENT APPROVAL/DISAPPROVAL Form 990, Part VI, Line 15a Process to establish compensation of top management official THE YMCA OF THE USA PUBLISHES GUIDELINES FOR COMPENSATION FOR TOP MANAGEMENT FOR YMCA'S OF VARIOUS SIZES. THE NATIONAL GUIDELINE IS UTILIZED ALONG WITH A REVIEW OF THE EMPLOYEES PERFORMANCE IN THE POSITION. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , 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: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Nonoperating activities - loss on impairment - -140948; Total - -140948; 2 FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICY THE BOARD OF DIRECTORS, BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST SURVEY, WHICH IS THEN REVIEWED BY THE AUDIT COMMITTEE WHO RECOMMENDS ACTION TO THE CORPORATE BOARD, THEY ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS DURING THE YEAR TO THE BOARD, FOR REVIEW AND SUBSEQUENT APPROVAL/DISAPPROVAL. 3 FORM 990, PART V1 LINE 15A - PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICALL THE YMCA OF THE USA PUBLISHES GUIDELINES FOR COMPENSATION FOR TOP MANAGEMENT FOR YMCA'S OF VARIOUS SIZES. THE NATIONAL GUIDELINE IS UTILIZED ALONG WITH A REVIEW OF THE EMPLOYEES PERFORMANCE IN THE POSITION. 4 FORM 990, PART VI, LINE 15B - PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES CHIEF EXECUTIVE OFFICER 5 FORM 990, PART VI, LINE 19 - REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GLOW YMCA SUPPORT CORPORATION 211 E MAIN STREET BATAVIA NY 14020 883020033 FACILITATE TAX CREDIT FINANCING NY 501(c)(3) Type I GLOW YMCA INC false false true false false false false false false false false false false false false false false false false false