Civic Intelligence

Binghamton Broome County YMCA

990 • Fiscal year 2016 • EIN 15-0532282

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2018

61 Susquehanna StreetBinghamton, NY 13901-3705

(607) 772-0560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-8.4%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$118,014

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,660,840

Down $554,075 (-11%) from 2015

Net Assets

Down

$1,900,411

Down $267,975 (-12%) from 2015

Liabilities

Down

$2,760,429

Down $286,100 (-9.4%) from 2015

Revenue

Down

$3,868,977

Down $549,984 (-12%) from 2015

Expenses

Up

$4,195,395

Up $1,425 (+0.0%) from 2015

Net Income

Down

-$326,418

Down $551,409 (-245%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,755,840Liabilities 2011: $4,184,623Net Assets 2011: $3,571,2172011Assets 2012: $6,289,497Liabilities 2012: $3,508,611Net Assets 2012: $2,780,8862012Assets 2013: $5,975,619Liabilities 2013: $3,469,186Net Assets 2013: $2,506,4332013Assets 2014: $5,248,830Liabilities 2014: $3,271,977Net Assets 2014: $1,976,8532014Assets 2015: $5,214,915Liabilities 2015: $3,046,529Net Assets 2015: $2,168,3862015Assets 2016: $4,660,840Liabilities 2016: $2,760,429Net Assets 2016: $1,900,4112016Assets 2017: $4,223,751Liabilities 2017: $2,664,267Net Assets 2017: $1,559,4832017Assets 2018: $3,494,645Liabilities 2018: $2,531,502Net Assets 2018: $963,1432018Assets 2019: $3,574,560Liabilities 2019: $2,439,030Net Assets 2019: $1,135,5302019Assets 2020: $3,788,234Liabilities 2020: $2,878,992Net Assets 2020: $909,2422020Assets 2021: $4,673,293Liabilities 2021: $2,376,019Net Assets 2021: $2,297,2742021Assets 2022: $4,113,955Liabilities 2022: $2,455,682Net Assets 2022: $1,658,2732022Assets 2023: $3,622,065Liabilities 2023: $2,455,909Net Assets 2023: $1,166,1562023Assets 2024: $3,451,987Liabilities 2024: $2,402,225Net Assets 2024: $1,049,7622024

Highlighted filing

2016

Assets$4,660,840
Liabilities$2,760,429
Net Assets$1,900,411

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,483,1572011Expenses 2012: $4,706,4392012Revenue 2013: $3,733,000Expenses 2013: $4,090,993Net Income 2013: -$357,9932013Revenue 2014: $3,704,515Expenses 2014: $4,254,071Net Income 2014: -$549,5562014Revenue 2015: $4,418,961Expenses 2015: $4,193,970Net Income 2015: $224,9912015Revenue 2016: $3,868,977Expenses 2016: $4,195,395Net Income 2016: -$326,4182016Revenue 2017: $3,738,151Expenses 2017: $4,110,245Net Income 2017: -$372,0942017Revenue 2018: $3,477,960Expenses 2018: $3,959,100Net Income 2018: -$481,1402018Revenue 2019: $3,864,849Expenses 2019: $3,922,668Net Income 2019: -$57,8192019Revenue 2020: $2,781,611Expenses 2020: $3,048,259Net Income 2020: -$266,6482020Revenue 2021: $4,407,451Expenses 2021: $3,094,140Net Income 2021: $1,313,3112021Revenue 2022: $2,986,522Expenses 2022: $3,638,582Net Income 2022: -$652,0602022Revenue 2023: $2,941,174Expenses 2023: $3,475,705Net Income 2023: -$534,5312023Revenue 2024: $3,038,531Expenses 2024: $3,258,021Net Income 2024: -$219,4902024

Highlighted filing

2016

Revenue$3,868,977
Expenses$4,195,395
Net Income-$326,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2018
Return Version
2016v3.0
Gross Receipts
$3,868,977
Mission and Program Overview

Mission

The broome county ymca is a volunteer led public charity that includes men, women, and children of all ages, abilities, income, races, and religions. Our mission is: to put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,656,030$3,302,685▼ $353,345
Savings and Temporary Cash Investments$656,403$568,250▼ $88,153
Accounts Receivable$52,111$78,615▲ $26,504
Other Notes and Loans Receivable, Net$195,558$63,742▼ $131,816
Prepaid Expenses and Deferred Charges$26,267$24,992▼ $1,275
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$5,214,915$4,660,840▼ $554,075
Other Assets Total$628,546$622,556▼ $5,990
Liabilities
Deferred Revenue$2,252,340$2,159,051▼ $93,289
Mortgage Notes Payable Secured by Investment Property$461,120$336,857▼ $124,263
Accounts Payable and Accrued Expenses$285,689$247,459▼ $38,230
Other Liabilities$47,380$17,062▼ $30,318
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,046,529$2,760,429▼ $286,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,339,220$1,000,169▼ $339,051
Temporarily Rstr Net Assets$819,166$890,242▲ $71,076
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$2,168,386$1,900,411▼ $267,975
Total Liabilities and Net Assets / Fund Balance$5,214,915$4,660,840▼ $554,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,826,597$8,567,050$11,393,647
Equipment$6,757$1,480,049$1,486,806
Land$469,331-$469,331
Other Land Buildings$0$9,171$9,171
Other Assets Org$622,556--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$118,014$118,014

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$843,435
Program Service Revenue
$2,845,069
Investment Income
$410
Other Revenue
$180,063
All Other Contributions
$66,311
Change in Net Assets
$-326,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,868,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,868,977
Total Revenue per Form 990
$3,868,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,675,147
Other Expenses$1,520,248
Total Fundraising Expense$32,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,997,330$249,666$22,697$2,269,693
Occupancy$511,233$3,086-$514,319
Depreciation Depletion$494,888$15,306-$510,194
Office Expenses$217,239$10,223$6,018$233,480
Payroll Taxes$193,048$24,131$2,194$219,373
Other Employee Benefits$163,751$20,469$1,861$186,081
Other Expenses$28,249$42,345-$42,345
Travel$15,472$5,157-$20,629
Conferences and Meetings$4,613$1,538-$6,151
Total Functional Expenses$3,780,133$382,492$32,770$4,195,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,195,395
Total Expenses per Audited Statements$4,195,395
Total Expenses per Form 990$4,195,395
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Related Party Note Payable$17,062
Lease Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 7A Members or stockholders electing members of governing body

The members of the board of directors of the corporation have all voting rights of members under applicable law.

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

The board of directors conducts a review of the 990 before the filing.

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

All officers and directors are required to complete a conflict of interest statement of disclosure annually. The board reviews the forms prior to any major vote and the directors are informed of any conflicts of interest.

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

The ceo's compensation is determined annually in accordance with the executive compensation policies and procedures approved by the board of directors. The executive committee of the board of directors completes an annual review of the ceo's performance with input from the entire board. The committee reviews compensation surveys from at least three different sources including the yusa and the local united way.

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

Compensation for other key employees is determined in a similar manor as above with the ceo making final decisions based on the approved budget of the board.

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

Governing documents, conflict of interest policy and financial statements are available for review by request at the broome county ymca corporate offices located at: 61 susquehanna street binghamton, ny 13901.

Form 990, Part VIII, Line 2F Other Program Service Revenue

Other Program Revenue - Total Revenue: 332595, Related or Exempt Function Revenue: 332595, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp 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 VIII, Line 11D Other Miscellaneous Revenue

Misc - Total Revenue: 2598, Related or Exempt Function Revenue: 2598, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Form 990 Part VI, Line 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS

All officers and directors are required to complete a conflict of interest statement of disclosure annually. The board reviews the forms prior to any major vote and the directors are informed of any conflicts of interest.

Form 990 Part VI, Line 15A - Compensation Review & Approval Process - CEO & Top Management

15a - the ceo's compensation is determined annually in accordance with the executive compensation policies and procedures approved by the board of directors. The executive committee of the board of directors completes an annual review of the ceo's performance with input from the entire board. The committee reviews compensation surveys from at least three different sources including the yusa and the local united way.

Form 990 Part VI, Line 15B - Compensation Review & Approval Process - Officers & Key Employees

15b - compensation for other key employees is determined in a similar manor as above with the ceo making the final decision based on the approved budget of the board.

Filing and Contact Details

Filer

Filer Name
Binghamton-broome County Ymca
EIN
15-0532282
Phone
6077720560
Address
61 SUSQUEHANNA STREET, BINGHAMTON, NY 13901-3705

Signing Officer

Name
Gareth Sansom
Title
CEO
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
411
Volunteers
0

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Angelo J Gallo CPA
Phone
6077299373
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Increase in Foundation Net Assets - 58443;

Form 990 Part III, Line 1 - ORGANIZATION MISSION

The broome county ymca is a volunteer led public charity that includes men, women, and children of all ages, abilities, income, races, and religions. Our mission is: to put christian principles into practice through programs that build healthy spirit, mind and body for all.

Form 990 Part III, Line 4A - Program Service Accomplishments

Youth development & childcare - the broome county ymca youth, teen, and family programs give children positive role models to help them develop self-esteem and good values, including cooperation, respect, good citizenship, and strong work ethic. Ymca family programs allow families an opportunity to learn and grow together in a non competitive environment. The broome county ymca day camp provides a lasting experience of personal enrichment. Camp offers adventure and learning activities that provide a challenge and promote mental development, physical well being, social growth, and capabilities. The ymca provides high quality child care by offering comprehensive activities for infant, preschool and school age children. The programs attract and serve all members of our diverse community. Youth aquatics program help children adjust to the aquatic environment making them safe in the water and teach life long skills. Ymca family programs allow families an opportunity to learn and grow in a non competitive environment. Woven into the fabric of the ymca mission is a commitment to strengthening families. We provide financial assistance to all in need.

Form 990 Part IV, Line 11B - Form 990 Review Process

The board of directors conducts a review of the 990 before filing.

Form 990 Part IV, Line 19 - Other Organization Documents Publicly Available

Governing documents, conflicts of interest policy, and financial statements are available for review by request at the broome county ymca corporate offices located at: 61 susquehanna street, binghamton, ny 13901.

Form 990 Part IX, Line 9 - Other Changes in Net Assets or Fund Balances

Increase in foundation new assets............................................................$58,443 total $58,443.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

No material unrecognized tax benefits as of december 31, 2016. The agency has not recognized any interest or penalties related to unrecognized tax benefits in the statement of activities nor has it accrued any in the balance sheet as of december 31, 2016.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Merlin Joseph
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Ed Sweeney
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Ferris Lebous
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Ronald Green
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Jim Blodgett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Scott Trelease
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Jason Mirabito
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Patrick Shager
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Diane Sansone
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Dave Hansen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Linda Hoke
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Gareth Sansom
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0THE BROOME COUNTY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES, AND RELIGIONS. OUR MISSION IS: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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IRS990/OfficeExpensesGrp/FundraisingAmt06018
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186081
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1ORGANIZATION DUES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS/BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342345
IRS990/OtherExpensesGrp/ProgramServicesAmt079966
IRS990/OtherExpensesGrp/ProgramServicesAmt174344
IRS990/OtherExpensesGrp/ProgramServicesAmt228249
IRS990/OtherExpensesGrp/TotalAmt085985
IRS990/OtherExpensesGrp/TotalAmt175861
IRS990/OtherExpensesGrp/TotalAmt231284
IRS990/OtherExpensesGrp/TotalAmt342345
IRS990/OtherLiabilitiesGrp/BOYAmt047380
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IRS990/OtherRevenueMiscGrp/Desc0SPEC. EVENTS/COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1FOUNDATION CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc2Insurance Recoveries
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047564
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt295000
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249666
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063742
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt02194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193048
IRS990/PayrollTaxesGrp/TotalAmt0219373
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024992
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gareth Sansom
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/Desc2Residence Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc4Day Camp Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1530931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2407144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3252913
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1530931
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3252913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4154814
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - THE BROOME COUNTY YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED. OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION. THIS IS ACHIEVED THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. BROOME COUNTY YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK AND THE DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01278909
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING & HOMELESS SERVICES - THE BROOME COUNTY YMCA OFFERS HOUSING ON A TRANSITIONAL AND TEMPORARY BASIS FOR LOW INCOME AND HOMELESS MEN. THE PURPOSE IS TO PROVIDE A WHOLESOME, SUPPORTIVE ENVIRONMENT, TO ASSIST AND IMPROVE THE BASIC LIVING SKILLS OF OUR CLIENTS. A VARIETY OF SERVICES THAT INCLUDE ADVISING, RECREATIONAL, AND INTERVENTIONAL ARE PROVIDED TO THE MEN. MANY OF OUR RESIDENTS ARE INVOLVED IN DRUG AND ALCOHOL COUNSELING AND THE YMCA MAINTAINS A DRUG AND ALCOHOL FREE ENVIRONMENT TO LIVE IN. THE YMCA OFFERS SAFE, CLEAN, NO COST SHELTER FOR ADULT MALES 18 YEARS OF AGE AND OVER. SUPPORT SERVICES ARE AVAILABLE FOR ALL INDIVIDUALS SO THEY CAN GET BACK ON THEIR FEET AND BECOME PRODUCTIVE MEMBERS OF SOCIETY AGAIN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0542778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0407144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01507298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0921
IRS990/PYOtherExpensesAmt01631225
IRS990/PYOtherRevenueAmt0226652
IRS990/PYProgramServiceRevenueAmt02684090
IRS990/PYRevenuesLessExpensesAmt0224991
IRS990/PYSalariesCompEmpBnftPaidAmt02562745
IRS990/PYTotalExpensesAmt04193970
IRS990/PYTotalRevenueAmt04418961
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IRS990/RentalIncomeOrLossGrp/RealAmt019901
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01159016
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$2.40$1.05$3.04$3.26$0.22
2023Summary only. Only limited summary data is available for this year.$3.62$2.46$1.17$2.94$3.48$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.46$1.66$2.99$3.64$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$2.38$2.30$4.41$3.09$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.88$0.91$2.78$3.05$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.44$1.14$3.86$3.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.53$0.96$3.48$3.96$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.66$1.56$3.74$4.11$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.66$2.76$1.90$3.87$4.20$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$3.05$2.17$4.42$4.19$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.25$3.27$1.98$3.70$4.25$0.55
2013Detailed filing. Detailed filing data is available for this year.$5.98$3.47$2.51$3.73$4.09$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$3.51$2.78$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$4.18$3.57$4.48