Civic Intelligence

Saratoga Regional YMCA

EIN 14-1427442 • 501(c)3 • Saratoga Springs, NY

View Organization Page

Profile

The Saratoga Regional YMCA is a charitable association that is dedicated to building a healthy spirit, mind and body for all.

290 West AvenueSaratoga Springs, NY 12866

www.srymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.46x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$294,373

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$56,980,632

Up $8,815,247 (+18%) from 2023

Liabilities

Up

$9,379,404

Up $1,063,736 (+13%) from 2023

Net Assets

Up

$47,601,228

Up $7,751,511 (+19%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$20,395,280

Up $1,286,699 (+6.7%) from 2023

Expenses

Up

$18,894,619

Up $2,815,392 (+18%) from 2023

Net Income

Down

$1,500,661

Down $1,528,693 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $15,058,112Liabilities 2010: $1,413,314Net Assets 2010: $13,644,7982010Assets 2011: $17,278,927Liabilities 2011: $2,253,629Net Assets 2011: $15,025,2982011Assets 2012: $20,543,431Liabilities 2012: $3,029,572Net Assets 2012: $17,513,8592012Assets 2013: $20,854,502Liabilities 2013: $2,583,073Net Assets 2013: $18,271,4292013Assets 2014: $20,910,368Liabilities 2014: $1,957,760Net Assets 2014: $18,952,6082014Assets 2015: $21,475,065Liabilities 2015: $1,453,220Net Assets 2015: $20,021,8452015Assets 2016: $23,247,577Liabilities 2016: $1,614,163Net Assets 2016: $21,633,4142016Assets 2017: $25,715,989Liabilities 2017: $2,118,475Net Assets 2017: $23,597,5142017Assets 2018: $27,639,717Liabilities 2018: $2,056,955Net Assets 2018: $25,582,7622018Assets 2019: $28,719,607Liabilities 2019: $1,083,641Net Assets 2019: $27,635,9662019Assets 2020: $28,329,363Liabilities 2020: $806,317Net Assets 2020: $27,523,0462020Assets 2021: $33,124,111Liabilities 2021: $981,544Net Assets 2021: $32,142,5672021Assets 2022: $44,566,717Liabilities 2022: $8,134,373Net Assets 2022: $36,432,3442022Assets 2023: $48,165,385Liabilities 2023: $8,315,668Net Assets 2023: $39,849,7172023Assets 2024: $56,980,632Liabilities 2024: $9,379,404Net Assets 2024: $47,601,2282024

Highlighted filing

2024

Assets$56,980,632
Liabilities$9,379,404
Net Assets$47,601,228
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,401,4122010Expenses 2011: $9,269,4952011Expenses 2012: $9,530,2242012Revenue 2013: $11,448,986Expenses 2013: $10,767,126Net Income 2013: $681,8602013Revenue 2014: $11,790,144Expenses 2014: $11,069,779Net Income 2014: $720,3652014Revenue 2015: $12,513,284Expenses 2015: $11,385,861Net Income 2015: $1,127,4232015Revenue 2016: $13,238,261Expenses 2016: $11,652,681Net Income 2016: $1,585,5802016Revenue 2017: $14,057,678Expenses 2017: $12,144,560Net Income 2017: $1,913,1182017Revenue 2018: $15,156,841Expenses 2018: $12,957,626Net Income 2018: $2,199,2152018Revenue 2019: $15,345,722Expenses 2019: $13,561,817Net Income 2019: $1,783,9052019Revenue 2020: $8,654,109Expenses 2020: $9,061,003Net Income 2020: -$406,8942020Revenue 2021: $15,587,422Expenses 2021: $11,052,098Net Income 2021: $4,535,3242021Revenue 2022: $18,335,115Expenses 2022: $13,010,922Net Income 2022: $5,324,1932022Revenue 2023: $19,108,581Expenses 2023: $16,079,227Net Income 2023: $3,029,3542023Revenue 2024: $20,395,280Expenses 2024: $18,894,619Net Income 2024: $1,500,6612024

Highlighted filing

2024

Revenue$20,395,280
Expenses$18,894,619
Net Income$1,500,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$56,980,632
Liabilities
$9,379,404
Net assets
$47,601,228
Revenue
$20,395,280
Expenses
$18,894,619
Net income
$1,500,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$9.38$47.6$20.4$18.9$1.50
2023Summary only. Only limited summary data is available for this year.$48.2$8.32$39.8$19.1$16.1$3.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$8.13$36.4$18.3$13.0$5.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.98$32.1$15.6$11.1$4.54
2020Summary only. Only limited summary data is available for this year.$28.3$0.81$27.5$8.65$9.06$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$1.08$27.6$15.3$13.6$1.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$2.06$25.6$15.2$13.0$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$2.12$23.6$14.1$12.1$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.61$21.6$13.2$11.7$1.59
2015Detailed filing. Detailed filing data is available for this year.$21.5$1.45$20.0$12.5$11.4$1.13
2014Detailed filing. Detailed filing data is available for this year.$20.9$1.96$19.0$11.8$11.1$0.72
2013Detailed filing. Detailed filing data is available for this year.$20.9$2.58$18.3$11.4$10.8$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$3.03$17.5$9.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.25$15.0$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.41$13.6$8.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$15,619,984
Mission and Program Overview

Mission

The Saratoga Regional YMCA is a charitable association that is dedicated to building a healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,601,121$22,038,239▲ $1,437,118
Savings and Temporary Cash Investments$2,376,883$2,624,593▲ $247,710
Investments in Publicly Traded Securities$2,390,033$2,444,560▲ $54,527
Accounts Receivable$155,545$257,099▲ $101,554
Pledges and Grants Receivable$76,718$214,948▲ $138,230
Prepaid Expenses and Deferred Charges$109,975$56,860▼ $53,115
Inventories for Sale or Use$4,364$2,168▼ $2,196
Cash and Non-Interest-Bearing Accounts$1,350$1,250▼ $100
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,715,989$27,639,717▲ $1,923,728
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$950,181$915,877▼ $34,304
Mortgage Notes Payable Secured by Investment Property$0$524,000▲ $524,000
Other Liabilities$260,868$399,520▲ $138,652
Accounts Payable and Accrued Expenses$868,496$159,620▼ $708,876
Escrow Account Liability$38,930$57,938▲ $19,008
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,118,475$2,056,955▼ $61,520
Net Assets / Fund Balance
Unrestricted Net Assets$23,583,688$25,568,915▲ $1,985,227
Permanently Rstr Net Assets$13,826$13,847▲ $21
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$23,597,514$25,582,762▲ $1,985,248
Total Liabilities and Net Assets / Fund Balance$25,715,989$27,639,717▲ $1,923,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,523,219$4,167,093$0
Other Land Buildings$0$0$0
Land$3,714,217-$0
Equipment$1,048,092$2,915,701$0
Leasehold Improvements$1,752,711$764,487$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$950,589$120,000▲ $102,033$0$1,163,753
2017$811,336$60,000▲ $86,933$0$950,589
2016$778,917-▲ $39,269$0$811,336
2015$725,875-▲ $59,673$0$778,917
2014$642,019-▲ $90,422$0$725,875
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$184,320$52,505$236,825
-COOFT$172,647$40,824$213,471
-CFOFT$121,384$45,601$166,985

Board Members and Trustees

NameTitle
-Trustee Chair
-President
-Vice President
-Director
-Trustee
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,716,716
Program Service Revenue
$13,128,372
Investment Income
$151,302
Other Revenue
$160,451
All Other Contributions
$1,265,277
Change in Net Assets
$2,199,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,156,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-213,968
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$14,942,063
Total Revenue per Form 990
$15,156,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,354,549
Other Expenses$4,197,393
Grants and Similar Amounts Paid$1,405,684
Total Fundraising Expense$264,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,244,784$298,146$89,212$5,632,142
Depreciation Depletion$1,154,488$35,608$2,160$1,192,256
Occupancy$995,015$21,174$2,284$1,018,473
Grants to Domestic Orgs$866,900--$866,900
Office Expenses$569,032$35,204$51,050$655,286
Payroll Taxes$521,264$48,668$14,408$584,340
Grants to Domestic Individuals$538,784--$538,784
Other Employee Benefits$461,751$44,780$13,170$519,701
Current Officers, Directors, Trustees, and Key Employees$164,554$262,210$58,808$485,572
Fees for Services Management$266,290$7,316$448$274,054
Interest$243,402$10,142$0$253,544
Payments to Affiliates$142,658$27,672$1,303$171,633
Pension Plan Contributions$117,418$12,163$3,213$132,794
Insurance$86,435$16,048$0$102,483
Other Expenses$66,093$11,653$0$77,746
Travel$57,962$7,417$2,278$67,657
Advertising$27,451$0$19,183$46,634
Conferences and Meetings$33,457$6,658$3,813$43,928
All Other Expenses$25,422$2,721$1,838$29,981
Fees for Services Legal$14,205$390$24$14,619
Fees for Services Accounting$13,361$367$22$13,750
Total Functional Expenses$11,837,901$855,654$264,071$12,957,626

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,382
Fundraising Direct Expenses$45,642
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$88,690$88,690$900$87,790
Preschool fundraisers$1,692$1,692-$1,692
Total Events$90,382$90,382$45,642$44,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director of the YMCANatalie is employed at The Adirondack Trust Company. The YMCA had a $4,500,000 construction loan with a balance of $524,000 at year end that was taken out from the bank. In addition, the Y has a $300,000 operating line of credit with the bank on which there were not any draws, and SRYMCA has a $158,000 letter of credit through the bank with the City of Saratoga Springs. At the end of the year, the SRY had $4,533,733 on deposit at the bank. The bank is the broker on the SRY health insurance benefit on which $410,371 was paid during the year.No$430,792
-Directors of the YMCAJeff and Renee Are Employees and Theresa Is a on the Board of Directors for Saratoga Hospital. as an Employee Benefit, Saratoga Hospital Offers to Pay a Portion of a Ymca Membership. in Addition, in 2018 the Srymca and Saratoga Hospital Completed Construction of a Joint Facility in Malta. the Facility Is on Hospital Land and the Sry Entered Into a 99 Year Ground Lease With the Hospital That Began in Mid 2018.No$125,426
-Director and Trustee of the YMCALou is the CFO and Bill the Chairman of the Board of Stewart's Shops Corp. As a benefit to their employees, Stewart's offers to pay a portion of YMCA membership and program costs.No$69,958
-Director of the YMCAThe YMCA operates the Universal Pre-K program through the Corinth School District where Mark is the Superintendent. Facilities are provided for the YMCA to provide the program at the school. An MOU with the school provides the facilities rent free to the SRY.No$0
-DirectorSue is a director of the Y and the CEO of the Hudson River Community Credit Union. At year end, $54,902 was on deposit at HRCCU.No$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$399,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The Executive Committee shall have, and may exercise, the authority to act for the Board of Directors on matters requiring immediate action between scheduled Board meetings. Any policy action taken by the Executive Committee shall be reported at the next meeting of the Board of Directors and the Board shall ratify any actions taken. The Executive Committee shall not have authority to: (a) Fill vacancies on the Board or in any committee. (b) Amend or repeal these By-Laws, or adopt new By-Laws. (c) Amend or appeal any resolution of the Board unless, by its terms, such resolution is so amendable or repealable. By a majority vote of its Members, the Board may at any time revoke or modify any or all of the Executive Committee authority so delegated, increase or decrease but not below three (3) the number of the Members of the Executive Committee, and fill vacancies on the Executive Committee from the Members of the Board. The Executive Committee shall keep regular minutes of its proceedings, cause them to be filed with the corporate records, and report the same to the Board from time to time as the Board may require. The Executive Committee is comprised of the following: President, Vice President, Secretary, Treasurer, CEO, the Past President and up to two Directors at large appointed at the discretion of the President.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“LOU BUSH, DIRECTOR AND WILLIAM DAKE, TRUSTEE - Business relationship, THERESA SKAINE, YMCA DIRECTOR IS ALSO A DIRECTOR FOR SARATOGA HOSPITAL. JEFF METHVEN AND RENEE RODRIGUEZ-GOODEMOTE ARE DIRECTORS AND ALSO EMPLOYEES OF SARATOGA HOSPITAL - Business relationship, NATALIE WAIT, DIRECTOR IS EMPLOYED BY THE ADIRONDACK TRUST COMPANY - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Organization's Process to Review Form 990 The form is reviewed at an audit committee meeting attended by the independent auditor. It is approved by the committee prior to filing. Subsequent to that meeting, the form is provided electronically to all members of the board of directors .”

Form 990, Part VI, Line 12C Conflict of interest policy

“Enforcement of Conflicts Policy: Following the annual meeting each year, new conflict of interest forms are distributed to all board members and are completed and returned to the YMCA. The forms are reviewed by the CFO and a summary of any disclosures is brought to the audit committee. Anyone who has a conflict of interest is not allowed to vote on any matters that involve the related conflict, and any business with a reported conflict is approved by the audit committee prior to engagement.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The CEO has written goals that are approved by the board of directors, and at the end of each year the board reviews the CEO's performance and progress on the goals. A written executive compensation plan is in place. A salary administration plan is also in place with ranges for all positions including the CEO and the ranges were based on external data for similar positions.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The COO and CFO each complete annual goals and objectives at the beginning of the year. Toward the end of the year, they update the document to include the results on each goal. A salary administration plan is in place that gives ranges for each position based on a formal salary study for similar positions. The CEO assigns raises to these positions based on performance, ensuring it is within the approved salary study. This occurs annually and last happened in February 2019.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing Documents Disclosure Explanation: Form 990 is kept in the executive offices and is available to any member of the organization or public to review, along with the Board of Directors minutes. The 990 is available on the internet at www.guidestar.org”

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 VIII, Line 11D Other Miscellaneous Revenue

“Insurance proceeds - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Saratoga Regional YMCA
EIN
14-1427442
Phone
5185839622
Address
290 West Avenue, Saratoga Springs, NY 12866

Signing Officer

Name
John Pecora
Title
CFO
Signed
2019-06-10

Organization Details

Formed
1899
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
18
Employees
820
Volunteers
500
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The Saratoga Regional YMCA endowment fund purpose is to ensure the long-term financial stability of the organization. The investment policy for the endowment funds was adopted by the SRY's board of directors and it is reviewed annual by the finance committee. The goal is to maximize the long-term return of the fund without exposing the portfolio to excessive risk. The objective of the organization is to have the fund principal grow through new charitable contributions and through achieving investment goals. A small percentage of the fund's income - not to exceed 5% annually - may be drawn to utilize in the organization's operations for special projects that are key to fulfilling the YMCA mission. These projects may include but are not limited to: Developing new initiatives that enhance the YMCA's ability to provide programs and services to the community, seizing opportunities to strengthen the YMCA's position, enabling it to further enhance the lives of those within its service area, and ensuring the continuity of the organization.”

Raw XML AppendixShowing 400 of 957 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0868496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159620
IRS990/AccountsReceivableGrp/BOYAmt0155545
IRS990/AccountsReceivableGrp/EOYAmt0257099
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Saratoga Regional YMCA is a charitable association that is dedicated to building a healthy spirit, mind and body for all.
IRS990/AdvertisingGrp/FundraisingAmt019183
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt027451
IRS990/AdvertisingGrp/TotalAmt046634
IRS990/AllOtherContributionsAmt01265277
IRS990/AllOtherExpensesGrp/FundraisingAmt01838
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02721
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025422
IRS990/AllOtherExpensesGrp/TotalAmt029981
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0John Pecora
IRS990/BooksInCareOfDetail/PhoneNum05185839622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 WEST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012866
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01350
IRS990/CashNonInterestBearingGrp/EOYAmt01250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt058808
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0262210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0485572
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03813
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06658
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033457
IRS990/ConferencesMeetingsGrp/TotalAmt043928
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt08163
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01716716
IRS990/CYGrantsAndSimilarPaidAmt01405684
IRS990/CYInvestmentIncomeAmt0151302
IRS990/CYOtherExpensesAmt04197393
IRS990/CYOtherRevenueAmt0160451
IRS990/CYProgramServiceRevenueAmt013128372
IRS990/CYRevenuesLessExpensesAmt02199215
IRS990/CYSalariesCompEmpBnftPaidAmt07354549
IRS990/CYTotalExpensesAmt012957626
IRS990/CYTotalFundraisingExpenseAmt0264071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015156841
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0950181
IRS990/DeferredRevenueGrp/EOYAmt0915877
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02160
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035608
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01154488
IRS990/DepreciationDepletionGrp/TotalAmt01192256
IRS990/Desc0YOUTH DEVELOPMENT. THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EVERY DAY, THE SARATOGA REGIONAL YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. OUR YMCA PROGRAMS SUCH AS BEFORE AND AFTER SCHOOL ENRICHMENT, KIDZCARE, FULL DAY CHILDCARE, PRESCHOOL, COMPETITIVE GYMNASTICS, COMPETITIVE SWIMMING, YOUTH FITNESS, MICRO SOCCER, YOUTH TENNIS, YOUTH SWIM LESSONS, YOUTH GYMNASTICS CLASSES, AND SUMMER DAY CAMPS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLE ALL YOUTH TO PARTICIPATE WITHOUT REGARD TO THEIR ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0820
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt038930
IRS990/EscrowAccountLiabilityGrp/EOYAmt057938
IRS990/ExpenseAmt05007860
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt022
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0367
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013361
IRS990/FeesForServicesAccountingGrp/TotalAmt013750
IRS990/FeesForServicesLegalGrp/FundraisingAmt024
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0390
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014205
IRS990/FeesForServicesLegalGrp/TotalAmt014619
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0448
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07316
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0266290
IRS990/FeesForServicesManagementGrp/TotalAmt0274054
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2445.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2545.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Jeff Ames
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Alysa Arnold
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Sonny Bonacio
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Lou Bush
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Sue Commanda
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5James Cox
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6William Dake
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Joan Gerhardt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8James Hill
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Paul Loomis
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Jeff Methven
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Lisa Nagle
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Timothy Provost
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Ron Riggi
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Renee Rodriguez-Goodemote
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Richard Schumaker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Mark Stratton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Brian Straughter
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Jeff Vukelic
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Natalie Wait
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Theresa Skaine
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21George Carlson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Denise Polit
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Andrew Bobbitt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Kelly Armer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25John Pecora
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2349184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2440824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2541701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23187641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24172647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25125284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt045642
IRS990/FundraisingGrossIncomeAmt090382
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt094662
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0451439
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0538784
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0538784
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0866900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0866900
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0504000
IRS990/GrossReceiptsAmt015619984
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt023874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016048
IRS990/InsuranceGrp/ProgramServicesAmt086435
IRS990/InsuranceGrp/TotalAmt0102483
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010142
IRS990/InterestGrp/ProgramServicesAmt0243402
IRS990/InterestGrp/TotalAmt0253544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02168
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt056640
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056640
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02390033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02444560
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08533970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020601121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022038239
IRS990/LandBldgEquipCostOrOtherBssAmt030572209
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0409338
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.