Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
EIN 15-0550177 • 501(c)3 • Norwich, NY
Profile
To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$38,159,374
Up $1,846,766 (+5.1%) from 2023
Liabilities
Down$147,373
Down $27,606 (-16%) from 2023
Net Assets
Up$38,012,001
Up $1,874,372 (+5.2%) from 2023
Revenue
Up$3,351,135
Up $510,136 (+18%) from 2023
Expenses
Down$2,230,573
Down $7,777 (-0.3%) from 2023
Net Income
Up$1,120,562
Up $517,913 (+86%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,200,465 | $10,177,023 | ▲ $976,558 |
| Land, Buildings, and Equipment, Net | $4,291,682 | $4,569,888 | ▲ $278,206 |
| Savings and Temporary Cash Investments | $711,428 | $936,366 | ▲ $224,938 |
| Cash and Non-Interest-Bearing Accounts | $109,559 | $172,748 | ▲ $63,189 |
| Accounts Receivable | $53,401 | $21,448 | ▼ $31,953 |
| Prepaid Expenses and Deferred Charges | $20,287 | $6,828 | ▼ $13,459 |
| Inventories for Sale or Use | $721 | $721 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $36,312,608 | $38,159,374 | ▲ $1,846,766 |
| Other Assets Total | $21,925,065 | $22,274,352 | ▲ $349,287 |
| Liabilities | |||
| Deferred Revenue | $87,592 | $84,514 | ▼ $3,078 |
| Accounts Payable and Accrued Expenses | $87,387 | $62,859 | ▼ $24,528 |
| Total Liabilities | $174,979 | $147,373 | ▼ $27,606 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $22,129,127 | $22,487,308 | ▲ $358,181 |
| Net Assets Without Donor Restrictions | $14,008,502 | $15,524,693 | ▲ $1,516,191 |
| Total Net Assets Fund Balance | $36,137,629 | $38,012,001 | ▲ $1,874,372 |
| Total Liabilities and Net Assets / Fund Balance | $36,312,608 | $38,159,374 | ▲ $1,846,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,341,569 | $3,452,809 | $6,794,378 |
| Equipment | $100,913 | $1,672,581 | $1,773,494 |
| Land | $1,101,401 | - | $1,101,401 |
| Other Land Buildings | $26,005 | $580,639 | $606,644 |
| Other Assets Org | $7,349 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James N Mullen | Executive Direc | FT | $103,498 | $8,300 | $111,798 |
| Name | Title |
|---|---|
| Brian Voss | President |
| Rita Demarko | Vice President |
| Andrew Coates | Director |
| Debbie Sutton | Director |
| Denny Mirabito | Director |
| Gretchen Walsh | Director |
| Jared Bartle | Director |
| Matt Burrell | Director |
| Melissa Stagnaro | Director |
| Michael Flanagan | Director |
| Mike Asma | Director |
| Pat Dowdall | Director |
| Sara Alger | Director |
| Scott Ryan | Director |
| Sue Heiss | Director |
| Howard Sullivan | Trustee |
| James Dunne | Trustee |
| James Hoy | Trustee |
| Kurt Edwards | Trustee |
| Tom Emerson | Trustee |
| William Craine | Trustee |
| Danielle Ryan | Secretary |
| Tim Mckown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,334,159 |
| Other Expenses | $896,414 |
| Total Fundraising Expense | $68,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $777,464 | $225,484 | $22,730 | $1,025,678 |
| Depreciation Depletion | $194,393 | $25,552 | - | $219,945 |
| Occupancy | $213,050 | $4,587 | - | $217,637 |
| Current Officers, Directors, Trustees, and Key Employees | $78,451 | $22,753 | $2,294 | $103,498 |
| Payroll Taxes | $69,607 | $17,385 | $1,208 | $88,200 |
| Other Employee Benefits | $67,063 | $16,749 | $1,164 | $84,976 |
| Office Expenses | $61,707 | $22,469 | - | $84,176 |
| Fees for Service Investment Mgmnt Fees | - | $52,659 | - | $52,659 |
| Pension Plan Contributions | $19,265 | $10,528 | $2,014 | $31,807 |
| Other Expenses | $30,726 | $2,977 | $30,999 | $30,726 |
| Payments to Affiliates | - | $26,288 | - | $26,288 |
| Fees for Services Accounting | $2,600 | $23,400 | - | $26,000 |
| All Other Expenses | $21,476 | $390 | - | $21,866 |
| Fees for Services Other | $9,395 | $8,673 | - | $18,068 |
| Advertising | - | $3,017 | $3,309 | $6,326 |
| Travel | $4,538 | $1,135 | $485 | $6,158 |
| Total Functional Expenses | $1,696,692 | $465,763 | $68,118 | $2,230,573 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,230,573 |
| Expenses per Audited Statements | $2,177,914 |
| Total Expenses per Audited Statements | $2,177,914 |
| Expenses Not Reported on Financial Statements | $52,659 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,034 |
| Fundraising Direct Expenses | $31,439 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Basketball Tournament | $86,077 | $41,377 | - | $41,377 |
| Turkey Trot | $17,952 | $10,657 | $9,329 | $1,328 |
| Total Events | $104,029 | $52,034 | $29,638 | $22,396 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Denny mirabito and brian voss - family relationship”
“Membership in this corporation shall be open to any person who complies with the requirement of the corporation regarding membership fees or any other requirement for participating in membership that may be established by the Board of Directors.”
“The 990 is prepared by our local accounting firm, Piaker and Lyons, PC. The 990 is presented by a representative from Piaker and Lyons to the Executive Committee of the Norwich YMCA Board of Directors. The Executive Committee, including the Chief Volunteer Officer, Vice President, Treasurer, Secretary, Past Board President, and the Executive Director review the prepared statement presented by the accounting firm.The Executive Committee will make comments and suggestions from their review and then the accounting firm makes the improvements as necessary. Once this is completed, the final report is presented to the Board of Directors for final approval and acceptance.”
“Conflict of interest statements are signed annually by members of the board of directors and board of trustees. Conflict of interst statements are reviewed by the executive committee and executive director. Any conflicts are discussed and the director/trustee abstains from discussions and voting on that topic.”
“The executive committee performs an annual review of the executive director and determines salary. A recommendation is made to the board of directors who then approve the salary during an executive session. Documentation is kept regarding the meeting and discussions. Salary comparisons are made with information received from the national ymca, in regard to organization location, size, and compensation.”
“The 990 and Financial Statements are available by request from the Finance Director's Office. Governing Documents and Conflict of Interest policy are available upon request from the Executive Director's office.”
“Increase in third party trusts = $356404”
“The norwich family ymca, a non-profit charitable organization, is a fellowship of persons of all ages, creed and classes united in the common effort to develop body, mind, and spirit of our families, our communities, and ourselves through activities guided by and based upon christian principles. The organization will strive to develop christian personalities and will aid in building a christian society through the improvement of physical, mental, social, moral, and educational conditions of persons who participate in ymca programs.”
“Unrealized gain (loss) on trusts $356404”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53401 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6326 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21476 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWICH |
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| IRS990/Desc | 0 | Holistic Development of Children and YouthThis area of work is the most significant and impactful of any of our programs. Our Youth department continues to meet the diverse childcare needs in our community and in 2024 we continued to address the growing need of quality and affordable care for our local families. In 2024, we continued to offer and promote our high-quality childcare programming, that provides all-inclusive programming for nursery, preschool and school age children throughout Chenango County. Our YMCA was able to provide childcare for Pre K students through sixth grade. We continued to assist and serve a wide variety of family needs including before school, after school, holiday breaks, snow days, and summer opportunities. In 2024 we were able to offer four program sites for After School childcare including Norwich, Holy Family School in Norwich, Oxford, NY and Greene, NY. increasing our ability to support more families. During this time period we provided childcare programming to 379 unduplicated children in 2024. Continuity and consistency, safe environments, caring and trained staff are important factors for families and children when enrolling in childcare programming. We are proud that we have a diverse program offering to assist local and regional families meet their childcare needs. We offer many different childcare options to assist and serve a wide variety of family needs including before school, after school, holiday breaks, snow days, and summer opportunities. Our childcare programs are a commitment to strengthening families, which directly relates to our mission and our values. YMCA childcare programs assist families in balancing work and family responsibilities. Our programs make it possible for parents of children in our care to remain gainfully employed, knowing that their children are in a safe environment and being cared for during the non-school hours.The YMCA provided scholarship assistance for childcare programs totaling over $35,686. These funds were awarded to families through our Open Doors scholarship program this year. It is estimated that approximately 25% of our children enrolled in our childcare programs receive some form of tuition assistance through scholarship or social services. In addition, we provide assistance to families for all YMCA programs and facility offerings which equates to 44% of all scholarships going towards programming. The YMCA annually conducts nursery and preschool programs for approximately forty students each year. Our programs prepare each student with the school readiness skills that they will need when entering kindergarten including reading, literacy, shapes, colors, letters, sounds, safety information, swim lessons, and healthy lifestyle classes. In 2024, we offered a half day Nursery School program for three-year olds that saw 32 different children participate in the calendar year. We saw an increase in participation from the previous year. Our YMCA Pre-Kindergarten program in conjunction with the Norwich City School District saw 32 different children participate in 2024. Our SKIPPERS program introduces children to the water, and equally important, it introduces parents to the water as care givers. It focuses on children having fun and being comfortable in the water, focusing on water exploration and safety. Early acclimation to the water promotes comfort, calmness, and increases flexibility. In 2024, we saw thirty nine children aged 6 months old to three years of age participate in the parent-child water instruction program.In 2024, swimming usage continues to increase, especially with the significant concern with safety around water. The YMCA Instructional swim program has seen steady growth as we had 202 unduplicated children participate in our 2024 swimming programs, accounting for 326 swimming lessons. Field-tested across the nation by aquatics experts, Y Swim Lessons stress a developmental approach based on current research in child development, mot |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES N MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT DOWDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA ALGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JARED BARTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA STAGNARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRETCHEN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM MCKOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE ASMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBBIE SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HOWARD SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES DUNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM CRAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATT BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RITA DEMARKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUE HEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DENNY MIRABITO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 51995 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31439 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54034 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 215020 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 84562 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2196769 |
| IRS990/GrossReceiptsAmt | 0 | 5365617 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 721 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 401850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 401850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9200465 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10177023 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5706029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4291682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4569888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10275917 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1981749 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To put Christian principles into practice through programs that build healthy spirit, mind, and body for all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36137629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38012001 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 215020 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 215020 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22595 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 81 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 397406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14008502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15524693 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21925065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22274352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 356404 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1164 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84976 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GUS MACKER |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUB EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3915 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30999 |
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