Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
The Young Men'S Christian Association
EIN 15-0559207 • 501(c)3 • Watertown, NY
Profile
The watertown family ymca's mission is to stregthen individuals and the community. The watertown family ymca provides health and wellness, educational, senior and childcare programs which support the strengthening of families and healthy development of children. The watertown family ymca strives to create a sense of community through the involvement of individuals and families of all ages, abilities, incomes and races. Ymca programs and memberships are supported by a financial assistance program called gateway which allows every member of our community to participate regardless of their ability to pay.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$37,391,204
Down $1,915,962 (-4.9%) from 2023
Liabilities
Down$9,736,900
Down $5,111,159 (-34%) from 2023
Net Assets
Up$27,654,304
Up $3,195,197 (+13%) from 2023
Revenue
Up$11,311,844
Up $869,963 (+8.3%) from 2023
Expenses
Up$8,322,079
Up $1,872,580 (+29%) from 2023
Net Income
Down$2,989,765
Down $1,002,617 (-25%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $37,391,204
- Liabilities
- $9,736,900
- Net assets
- $27,654,304
- Revenue
- $11,311,844
- Expenses
- $8,322,079
- Net income
- $2,989,765
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 9, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $12,352,000
Mission and Program Overview
Mission
The watertown family ymca's mission is to stregthen individuals and the community. The watertown family ymca provides health and wellness, educational, senior and childcare programs which support the strengthening of families and healthy development of children. The watertown family ymca strives to create a sense of community through the involvement of individuals and families of all ages, abilities, incomes and races. Ymca programs and memberships are supported by a financial assistance program called gateway which allows every member of our community to participate regardless of their ability to pay.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,319,603 | $29,595,134 | ▼ $1,724,469 |
| Cash and Non-Interest-Bearing Accounts | $3,502,017 | $3,609,222 | ▲ $107,205 |
| Investments in Publicly Traded Securities | $1,518,957 | $1,680,562 | ▲ $161,605 |
| Pledges and Grants Receivable | $1,322,727 | $902,250 | ▼ $420,477 |
| Investments Other Securities | $669,751 | $748,550 | ▲ $78,799 |
| Intangible Assets | $115,722 | $113,502 | ▼ $2,220 |
| Accounts Receivable | $64,892 | $93,752 | ▲ $28,860 |
| Prepaid Expenses and Deferred Charges | $279,504 | $84,962 | ▼ $194,542 |
| Savings and Temporary Cash Investments | - | $60,988 | - |
| Total Assets | $39,307,166 | $37,391,204 | ▼ $1,915,962 |
| Other Assets Total | $513,993 | $502,282 | ▼ $11,711 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,854,693 | $8,525,296 | ▼ $2,329,397 |
| Other Liabilities | $525,532 | $517,509 | ▼ $8,023 |
| Deferred Revenue | $603,429 | $417,116 | ▼ $186,313 |
| Accounts Payable and Accrued Expenses | $2,864,405 | $276,979 | ▼ $2,587,426 |
| Total Liabilities | $14,848,059 | $9,736,900 | ▼ $5,111,159 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,384,047 | $26,495,951 | ▲ $3,111,904 |
| Net Assets With Donor Restrictions | $1,075,060 | $1,158,353 | ▲ $83,293 |
| Total Net Assets Fund Balance | $24,459,107 | $27,654,304 | ▲ $3,195,197 |
| Total Liabilities and Net Assets / Fund Balance | $39,307,166 | $37,391,204 | ▼ $1,915,962 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,338,326 | $1,863,021 | $29,201,347 |
| Leasehold Improvements | $1,410,995 | $1,241,272 | $2,652,267 |
| Equipment | $829,749 | $930,561 | $1,760,310 |
| Other Land Buildings | $16,064 | $59,457 | $75,521 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,235,718 | $22,535 | ▲ $249,605 | $46,785 | $2,461,073 |
| 2023 | $1,904,534 | - | ▲ $354,944 | $23,760 | $2,235,718 |
| 2022 | $1,241,087 | $914,190 | ▼ $113,785 | $20,734 | $1,904,534 |
| 2021 | $1,156,571 | - | ▲ $84,516 | - | $1,241,087 |
| 2020 | $975,921 | $100,000 | ▲ $80,650 | - | $1,156,571 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawna Cutuli | CEO | FT | $131,629 | $12,962 | $144,591 |
| Ammbrose Souza | COO | FT | $91,004 | $4,173 | $95,177 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lynne Ferris | Chair |
| Philip Banazek | Vice Chair |
| Cyril Mouiakel | Member |
| Dale Klock | Member |
| David Rechlin | Member |
| Donald Rutherford | Member |
| Eric Duah | Member |
| James Corriveau | Member |
| James Wright | Member |
| John Johnson | Member |
| Kevin Jordan | Member |
| Kimberly Laclair | Member |
| Leslie Distefano | Member |
| Lynn Pietroski | Member |
| Michelle Monnat | Member |
| Peter Souch | Member |
| Keith Perry | Secretary |
| Jeffrey Fallon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,709,810
- Program Service Revenue
- $5,866,284
- Investment Income
- $-341,888
- Other Revenue
- $77,638
- All Other Contributions
- $964,245
- Change in Net Assets
- $2,989,765
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,781,915
- Revenue Not Reported on Financial Statements
- $-470,071
- Revenue Not Reported on Form 990
- $205,432
- Other Revenue Adjustments
- $-470,071
- Total Revenue per Audited Statements
- $11,987,347
- Total Revenue per Form 990
- $11,311,844
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,653,592 |
| Other Expenses | $3,668,487 |
| Total Fundraising Expense | $55,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,694,958 | $136,526 | $37,291 | $3,868,775 |
| Depreciation Depletion | $1,068,744 | $2,389 | - | $1,071,133 |
| Interest | $619,749 | $3,771 | - | $623,520 |
| Office Expenses | $427,285 | $97,973 | $1,932 | $527,190 |
| Occupancy | $314,359 | - | - | $314,359 |
| Payroll Taxes | $262,806 | $17,776 | $2,684 | $283,266 |
| Other Employee Benefits | $233,837 | $15,654 | $1,231 | $250,722 |
| Insurance | $159,261 | $71,626 | - | $230,887 |
| Current Officers, Directors, Trustees, and Key Employees | $118,386 | $104,247 | - | $222,633 |
| Payments to Affiliates | $117,980 | $7,120 | - | $125,100 |
| Information Technology | $90,903 | $23,006 | $2,400 | $116,309 |
| All Other Expenses | $46,946 | - | $9,297 | $56,243 |
| Travel | $32,853 | $19,566 | - | $52,419 |
| Other Expenses | $45,106 | $39 | $521 | $45,106 |
| Fees for Services Legal | - | $36,563 | - | $36,563 |
| Fees for Services Accounting | - | $33,775 | - | $33,775 |
| Fees for Services Other | - | $31,996 | - | $31,996 |
| Pension Plan Contributions | $26,280 | $1,659 | $257 | $28,196 |
| Conferences and Meetings | $236 | - | - | $236 |
| Total Functional Expenses | $7,662,780 | $603,686 | $55,613 | $8,322,079 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,792,150 |
| Expenses per Audited Statements | $8,322,079 |
| Total Expenses per Form 990 | $8,322,079 |
| Expenses Not Reported on Form 990 | $470,071 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right of Use Lease Liability | $517,509 |
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 35% controlled entity
- No
- 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, Section A, Line 7A
“The organization's policies are such that the members elect one or more members of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The board of directors has an audit review committee whose chairperson is appointed by the chair of the board and includes the ceo, chairperson of finance, and two other board members. The audit and 990 are made available to this group for review. The auditors present findings to this group and meets to answer any questions that may arise from the review of the audit and 990. This information is shared with the full board and if it is felt necessary, the auditor will be asked to attend the board meeting to relate findings and answer any questions. The audit is made available to all board members.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer, other volunteers and selected employees are required to provide the board of directors or the executive committee with a full and complete written disclosure of all facts concerning any transaction or situation which may involve the possible existence of a conflict of interest. A copy of the conflict of interest policy is sent to all directors, officers and selected volunteers and employees annualy. Each new director, officer, or employee is required to file a completed disclosure statement immediately upon assumption of their responsibilities. All transactions involving board members are carefully scrutinized and require a declaration of conflict and therefore no involvement in discussion or decision making or if necessary withdrawal from the board.”
Form 990, Part VI, Section B, Line 15
“The board of directors must approve annually the compensation or any change to the compensation for each of the ymca's senior officers. The board delegates its power to determine officers' compensation to its executive committee. This committee must determine before the compensation of any senior officer is changed, that the compensation to be paid to the officer is reasonable by comparing the compensation paid to the equivalent of senior officers from charitable, service organizations operating in metropolitan areas that have comparable revenues, employees and service populations. Once the compensation is determined, the executive committee prepares a written report to the board.”
Form 990, Part VI, Section C, Line 19
“Information is made available to the public upon request and through a posting on the ymca web page.”
Filing and Contact Details
Filer
- Filer Name
- THE YOUNG MEN'S CHRISTIAN ASSOCIATION
- EIN
- 15-0559207
- Phone
- 3157552135
- Address
- 146 ARSENAL ST, WATERTOWN, NY 13601
- Doing Business As
- Watertown Family Ymca
Signing Officer
- Name
- Ammbrose Souza
- Title
- COO
- Phone
- 3157552135
- Signed
- 2025-04-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ammbrose Souza
- Formed
- 1855
- Legal Domicile
- Ny
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 474
- Volunteers
- 1,068
Preparer
- Firm
- Bowers & Company Cpas Pllc
- Address
- 1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
- Preparer
- Elizabeth Bush
- Phone
- 3157887690
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in assets held by nnycf 78,799.”
FORM 990, PART XII, LINE 2C:
“The organization's process for assuming responsibility for oversight of the audit has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization's forms 990, return of organization exempt from income tax, for the years ended 2023, 2022, and 2021 are subject to examination by the irs, generally for 3 years after they were filed. Based on its analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in assets held by nnycf 78,799.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on disposal of equipment -1,483. Loss on disposal of leasehold improvements -468,588.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal of equipment 1,483. Loss on disposal of leasehold improvements 468,588.”
Raw XML AppendixShowing 400 of 659 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.
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| IRS990/ActivityOrMissionDesc | 0 | THE WATERTOWN FAMILY YMCA'S MISSION IS TO STREGTHEN INDIVIDUALS AND THE COMMUNITY. THE WATERTOWN FAMILY YMCA PROVIDES HEALTH AND WELLNESS, EDUCATIONAL, SENIOR AND CHILDCARE PROGRAMS WHICH SUPPORT THE STRENGTHENING OF FAMILIES AND HEALTHY DEVELOPMENT OF CHILDREN. THE WATERTOWN FAMILY YMCA STRIVES TO CREATE A SENSE OF COMMUNITY THROUGH THE INVOLVEMENT OF INDIVIDUALS AND FAMILIES OF ALL AGES, ABILITIES, INCOMES AND RACES. YMCA PROGRAMS AND MEMBERSHIPS ARE SUPPORTED BY A FINANCIAL ASSISTANCE PROGRAM CALLED GATEWAY WHICH ALLOWS EVERY MEMBER OF OUR COMMUNITY TO PARTICIPATE REGARDLESS OF THEIR ABILITY TO PAY. |
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| IRS990/Desc | 0 | HEALTH AND WELLNESS BRANCH - THE FOCUS OF THE HEALTH AND WELLNESS BRANCH IS TO OFFER OPPORTUNITIES FOR EVERYONE IN THE FAMILY TO BE ACTIVE IN A SAFE ENVIRONMENT OPEN TO ALL. PROGRAMS ARE DESIGNED TO PROMOTE HEALTHY LIFESTYLES, DEVELOP SPECIFIC SKILLS, TEACH STRONG CHARACTER VALUES AND ENCOURAGE THE DEVELOPMENT OF FRIENDSHIPS. THIS BRANCH OPERATES OUT OF THREE FACILITIES. |
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| 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 | 12962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4173 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE DISTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CORRIVEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC DUAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE MONNAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYRIL MOUIAKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID RECHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER SOUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN PIETROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNNE FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHILIP BANAZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DALE KLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIMBERLY LACLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHAWNA CUTULI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMMBROSE SOUZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 131629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 91004 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1855 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -470071 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 67779 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 4745565 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 443515 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 194349 |
| IRS990/GrossReceiptsAmt | 0 | 12352000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2400 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23006 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90903 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116309 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 230887 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 115722 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 113502 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3771 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 619749 |
| IRS990/InterestGrp/TotalAmt | 0 | 623520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60404 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 669751 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 748550 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1518957 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1680562 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4094311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31319603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29595134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33689445 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 913586 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 126570 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10854693 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8525296 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24459107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27654304 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 67779 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -470071 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -402292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 126633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23384047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26495951 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 314359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314359 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97973 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 427285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 527190 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 513993 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 502282 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 78799 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1231 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 233837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250722 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 525532 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 517509 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62970 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8037 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8037 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6631 |
| IRS990/OtherRevenueTotalAmt | 0 | 77638 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3694958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3868775 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 7120 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 117980 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 125100 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2684 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 262806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 283266 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 257 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28196 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1322727 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 902250 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 279504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84962 |
| IRS990/PrincipalOfficerNm | 0 | AMMBROSE SOUZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3486733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2379551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3486733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2379551 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH DEVELOPMENT BRANCH- THE FOCUS OF THE YOUTH DEVELOPMENT BRANCH IS THE OFFERING OF LICENSED CHILDCARE PROGRAMMING FOR YOUTH AGES 3 MONTHS TO 12 YEARS OLD AND DEVELOPMENT PROGRAMMING FOR YOUTH AGES 10-17. PROGRAMMING IS DEVELOPED TO ENSURE A SAFE ENVIRONMENT, CHARACTER AND SELF ESTEEM BUILDING PROGRAM, ACTIVE PLAY AND ACADEMIC UPGRADING. MOST PROGRAMS ARE STATE LICENSED WITH OFFICE OF FAMILY AND CHILDREN'S SERVICES. FUNDING SUPPORT FOR PROGRAMMING IS RECEIVED FROM ARMED SERVICES YMCA OF THE USA, THE DEPARTMENT OF DEFENSE, YOUTH BUREAU OF JEFFERSON COUNTY. THE BRANCH OPERATES OUT OF THREE UNITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2514568 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1942194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5985275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -237994 |
| IRS990/PYOtherExpensesAmt | 0 | 2239122 |
| IRS990/PYOtherRevenueAmt | 0 | 181876 |
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