2026-06-03T12:37:27-05:00 2025-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2025-01-01 030185810 GREATER BURLINGTON YMCA INC GREA 8026528179 298 COLLEGE STREET BURLINGTON VT 05401 DANIEL SMITH PRESIDENT & CEO 8026528179 2026-05-27 1 CONNIE FELLION P01875413 8026581808 2026-05-27 2025 2025-03-06 01:10:19Z DANIEL SMITH 298 COLLEGE STREET BURLINGTON VT 05401 21979998 0 X GBYMCA.ORG X 1883 VT BUILDS A STRONG COMMUNITY BY INVOLVING YOUTH, ADULTS, AND FAMILIES IN PROGRAMS AND ACTIVITIES. 15 14 584 75 0 0 911252 10190252 10192903 10154495 296523 336988 4468 4826 11405146 20686561 0 0 0 0 7399499 7674745 0 0 525827 3607694 3837013 11007193 11511758 397953 9174803 25501364 31415950 1549374 2066873 23951990 29349077 THE YMCA BUILDS A STRONG COMMUNITY BY INVOLVING YOUTH, ADULTS, AND FAMILIES IN PROGRAMS AND ACTIVITIES THAT HELP THEM LEARN, GROW, AND THRIVE. WE STRIVE TO ELIMINATE BARRIERS TO PARTICIPATION BY OFFERING BOTH DIRECT FINANCIAL ASSISTANCE AND SUBSIDIZED AND FREE PROGRAMS. 0 0 6496020 5992663 YOUTH DEVELOPMENT: AT OUR YMCA ONE OF OUR PRIMARY AREAS OF FOCUS IS YOUTH DEVELOPMENT. OUR PROGRAMSSPREAD ACROSS FOUR COUNTIESOFFER A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN NEW SKILLS, DEVELOP HEALTHY AND TRUSTING RELATIONSHIPS, AND TO BUILD SELF-RELIANCE THROUGH THE Y VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. Y KIDS DEVELOP SOCIAL-EMOTIONAL SKILLS, APPRECIATE THE IMPORTANCE OF PHYSICAL ACTIVITY, AND LEARN HOW TO BE THEMSELVES. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. 3181203 4166658 HEALTHY LIVING: AT OUR YMCA, ONE OF OUR PRIMARY AREAS OF FOCUS IS HEALTHY LIVING. HEALTH AND WELL-BEING ARE ALL ABOUT BALANCE. THAT'S WHY WE HELP PEOPLE AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS FOR SPIRIT, MIND, AND BODY. BY HELPING KIDS, ADULTS, FAMILIES, AND SENIORS FROM ALL BACKGROUNDS IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD STRONGER COMMUNITIES. AT THE Y, YOU CAN LEARN TO SWIM, JOIN A SWIM TEAM, AND USE OUR POOLS TO GET FIT OR HAVE FUN IN A FRIENDLY, CARING ENVIRONMENT. Y SWIM PROGRAMS AND AQUATIC FITNESS CLASSES EMPHASIZE SAFETY, SKILL BUILDING, AND HOW TO ENJOY WATER ACTIVITIES FOR A LIFETIME. SOCIAL RESPONSIBILITY: THE Y'S COMMUNITY-BASED APPROACH FOSTERS OPPORTUNITIES FOR MEANINGFUL POSITIVE ENGAGEMENT AMONG ALL AGES, SOCIO-ECONOMIC GROUPS, RACES, AND RELIGIONS. IT IS A PLACE WHERE PEOPLE CAN FIND COMMON GROUND AND BECOME PART OF A COMMUNITY. THE Y CONTINUES TO WORK TOWARDS BEING A PLACE WHERE "EVERYONE BELONGS" BY PRIORITIZING INCLUSION THROUGH A VARIETY OF PROGRAMS AND INITIATIVES. 9677223 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 584 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8026528179 298 COLLEGE STREET BURLINGTON VT 05401 DANIEL SMITH PRESIDENT & CEO 39.00 1.00 X X 191964 0 34532 NOMA ANDERSON CHAIR 1.00 X X 0 0 0 KELLY CORNELL VICE CHAIR 1.00 X X 0 0 0 ROBYN SOUZA SECRETARY 1.00 X X 0 0 0 RENEE BOURGET-PLACE TREASURER 1.00 X X 0 0 0 BASHIR ABDALLAH BOARD MEMBER 1.00 X 0 0 0 VICTORIA BENNETT BOARD MEMBER 1.00 X 0 0 0 JIM COHEN BOARD MEMBER 1.00 X 0 0 0 KEVIN GALLAGHER BOARD MEMBER 1.00 X 0 0 0 BRIAN LOWRY BOARD MEMBER 1.00 X 0 0 0 PJ MCHENRY JR BOARD MEMBER 1.00 X 0 0 0 SCOTT PALUSKA BOARD MEMBER 1.00 X 0 0 0 DAVID SEAVER BOARD MEMBER 1.00 X 0 0 0 CATHERINE SIMONSON BOARD MEMBER 1.00 X 0 0 0 GERALD COLEMAN BOARD MEMBER (START 2025) 1.00 X 0 0 0 ELIZA PICKARD VP OF DEVELOPMENT 40.00 X 121699 0 31464 BRIAN EASTMAN VP OF OPERATIONS 40.00 X 109060 0 20218 422723 0 86214 3 0 1 0 0 8751308 1438944 41535 10190252 YOUTH DEVELOPMENT 900099 5987837 5987837 HEALTHY LIVING 900099 4166658 4166658 10154495 320752 320752 1282837 1266601 16236 16236 16236 28297 26836 1461 1461 CREDIT CARD REWARDS 900099 3016 3016 OTHER INCOME 900099 349 349 3365 20686561 10159321 0 336988 226496 181197 45299 6032548 5104712 708217 219619 167414 135314 23975 8125 758040 640601 85878 31561 490247 396245 70208 23794 36278 29072 5546 1660 37517 30064 5736 1717 10174 8153 1555 466 967847 925042 30997 11808 274399 199964 29359 45076 344887 236405 45102 63380 989597 922835 44515 22247 17460 16069 460 931 105490 94024 3994 7472 25281 18486 3527 3268 144742 136484 8258 153663 152180 913 570 234499 187915 35851 10733 PROGRAM FOOD & SUPPLIES 433771 412103 3086 18582 BAD DEBT 52398 22545 28592 1261 MISCELLANEOUS 9010 9010 0 0 11511758 9677223 1308708 525827 1766691 1823713 876729 1345968 83931 478687 859571 438971 2609071 0 77834 35762 29356991 5730565 600785 23626426 1744080 3314999 16698462 0 184210 351424 25501364 31415950 360763 448036 895936 609303 113402 845318 179273 164216 1549374 2066873 X 23644520 28794564 307470 554513 23951990 29349077 25501364 31415950 X 9174803 202978 -3980694 X 0 1 X 1 0 X 3618871 2181780 1228229 911252 10190252 18130384 6892785 7848056 9032122 10208111 10182792 44163866 10511656 10029836 10260351 11119363 20373044 62294250 25000 25000 55041 38933 52024 195998 0 25000 25000 55041 38933 52024 195998 62098252 318583 221729 221064 270683 320752 1352811 318583 221729 221064 270683 320752 1352811 165221 9822 99 14873 3365 193380 10995460 10261387 10481514 11404919 20697161 63840441 0.97270 0.96540 0.02120 0.02480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1744080 1012964 266007 1094726 9414 1918911 1664897 12713 195717 122164 7083 1744080 1428194 5181 264055 27000 5533 1664897 738830 936985 -215928 27000 4693 1428194 697363 5000 67599 28287 2845 738830 0.95345 0.04655 0.00000 0 0 3185259 3185259 24778352 4677967 20100385 1393380 1052598 340782 23626426 CURRENT PORTION OPERATING LEASE LIABILITIES 101957 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 62259 164216 X PART V, LINE 4: THE ENDOWMENT FUND IS ESTABLISHED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE YMCA IS A NOT-FOR-PROFIT CORPORATIONS, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NONE OF THEIR PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE YMCA ANNUALLY FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE YMCA IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO DECEMBER 31, 2022. IN THE NORMAL COURSE OF BUSINESS, THE YMCA IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT DECEMBER 31, 2025 AND 2024. X X X 1 0 0 0 0 0 0 0 0 DANIEL SMITH PRESIDENT & CEO 191964 0 0 0 0 0 0 0 34532 0 226496 0 0 0 ELIZA PICKARD VP OF DEVELOPMENT 121699 0 0 0 0 0 0 0 31464 0 153163 0 0 0 PART I, LINE 3 Y-USA RELEASES GUIDELINES EACH YEAR WHICH LIST A SALARY RANGE SUGGESTION FOR TOP MANAGEMENT OFFICIALS BASED ON ORGANIZATION SIZE AND OTHER RELATED FACTORS. ADDITIONALLY, A COMPENSATION STUDY USING THE HAY SCALE WAS CONDUCTED FOR THE ROLE AND THE RANGE WAS VERIFIED IN AGREEMENT WITH THE Y-USA SALARY RANGE SUGGESTIONS. THE EXECUTIVE COMMITTEE AND BOARD REVIEWS THE STRATEGIC PLAN, ORGANIZATION ASSESSMENT AND NEEDS OF THE ORGANIZATION TO SET GOALS FOR THE TOP MANAGEMENT OFFICIAL AND DETERMINE AN ANNUAL SALARY WITHIN THE RANGE PROVIDED, BASED ON GOALS AND PERFORMANCE. X 4 41535 AVG. STOCK PRICE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 7A OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B ANY MEMBER 18 YEARS OF AGE OR OLDER WHO IS IN GOOD STANDING SHALL BE A VOTING MEMBER OF THE CORPORATION AN SHALL BE ENTITLED TO CAST ONE VOTE ON ANY ITEM OF BUSINESS PROPERLY BEFORE THE MEMBERS FOR CONSIDERATION. "GOOD STANDING" MEANS THAT NO FINANCIAL OBLIGATION OWED TO THE CORPORATION BY THE MEMBER, IF ANY, IS DELINQUENT. THE BOARD OF DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF MEMBERS BY A PLURALITY VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS IN DETAIL ON BEHALF OF THE BOARD. THE FINANCE COMMITTEE THEN MOVES TO BRING THE RETURNS TO THE FULL BOARD FOR BOARD REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CEO REVIEWS ALL CONFLICT OF INTEREST CERTIFICATIONS UPON SUBMISSION AND PRESENTS ANY DISCLOSED PERSONAL CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 Y-USA RELEASES GUIDELINES EACH YEAR WHICH LIST A SALARY RANGE SUGGESTION FOR TOP MANAGEMENT OFFICIALS BASED ON ORGANIZATION SIZE AND OTHER RELATED FACTORS. ADDITIONALLY, A COMPENSATION STUDY USING THE HAY SCALE WAS CONDUCTED FOR THE ROLE AND THE RANGE WAS VERIFIED IN AGREEMENT WITH THE Y-USA SALARY RANGE SUGGESTIONS. THE EXECUTIVE COMMITTEE AND BOARD REVIEWS THE STRATEGIC PLAN, ORGANIZATION ASSESSMENT AND NEEDS OF THE ORGANIZATION TO SET GOALS FOR THE TOP MANAGEMENT OFFICIAL AND DETERMINE AN ANNUAL SALARY WITHIN THE RANGE PROVIDED, BASED ON GOALS AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL TAX RETURN ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT PRODUCED BY THE ORGANIZATION. FORM 990, PART XI, LINE 9: GREATER BURLINGTON YMCA FOUNDATION NET ASSETS TRANFERRED -3,980,694. GREATER BURLINGTON YMCA FOUNDATION INC 266 COLLEGE ST BURLINGTON VT 05408 SUPPORT FOR THE GBYMCA, INC. A VERMONT TAX-EXEMPT CORPORATION VT 501(C)(3) LINE 12A, I GREATER BURLINGTON YMCA INC 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 GREATER BURLINGTON YMCA FOUNDATION INC D 2675514 COST GREATER BURLINGTON YMCA FOUNDATION INC K 277000 FMV GREATER BURLINGTON YMCA FOUNDATION INC S 25672050 BOOK VALUE