Civic Intelligence

Young Men'S Christian Association Joliet

EIN 36-2169197 • 501(c)3 • Joliet, IL

Profile

To put Christian Principles into practice by developing relationships among all persons and providing programs that build healthy spirit, mind and body. The Y provides financial assistance, nearly 900,000 in 2011, to all who are in need. No one is turned away for inability to pay.

749 Houbolt RdJoliet, IL 60431

jolietymca.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.47x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

30th percentile

$250,086

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$58,629,138

Up $9,629,514 (+20%) from 2023

Liabilities

Up

$10,018,496

Up $2,473,524 (+33%) from 2023

Net Assets

Up

$48,610,642

Up $7,155,990 (+17%) from 2023

Revenue

Up

$21,164,131

Up $3,660,634 (+21%) from 2023

Expenses

Up

$14,592,531

Up $1,712,827 (+13%) from 2023

Net Income

Up

$6,571,600

Up $1,947,807 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,690,348Liabilities 2010: $5,253,372Net Assets 2010: $15,436,9762010Assets 2011: $20,617,880Liabilities 2011: $5,113,654Net Assets 2011: $15,504,2262011Assets 2012: $20,983,610Liabilities 2012: $4,856,940Net Assets 2012: $16,126,6702012Assets 2013: $21,656,369Liabilities 2013: $4,559,305Net Assets 2013: $17,097,0642013Assets 2014: $22,804,375Liabilities 2014: $5,530,573Net Assets 2014: $17,273,8022014Assets 2015: $22,428,114Liabilities 2015: $4,886,752Net Assets 2015: $17,541,3622015Assets 2016: $23,319,712Liabilities 2016: $4,680,288Net Assets 2016: $18,639,4242016Assets 2017: $27,891,471Liabilities 2017: $7,744,380Net Assets 2017: $20,147,0912017Assets 2018: $29,137,263Liabilities 2018: $7,924,819Net Assets 2018: $21,212,4442018Assets 2019: $37,207,940Liabilities 2019: $9,574,483Net Assets 2019: $27,633,4572019Assets 2020: $35,901,013Liabilities 2020: $7,223,387Net Assets 2020: $28,677,6262020Assets 2022: $43,709,838Liabilities 2022: $7,440,216Net Assets 2022: $36,269,6222022Assets 2023: $48,999,624Liabilities 2023: $7,544,972Net Assets 2023: $41,454,6522023Assets 2024: $58,629,138Liabilities 2024: $10,018,496Net Assets 2024: $48,610,6422024

Highlighted filing

2024

Assets$58,629,138
Liabilities$10,018,496
Net Assets$48,610,642

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $6,299,2082010Expenses 2011: $6,268,3772011Expenses 2012: $6,324,9412012Revenue 2013: $7,767,771Expenses 2013: $7,140,229Net Income 2013: $627,5422013Revenue 2014: $8,169,301Expenses 2014: $7,979,076Net Income 2014: $190,2252014Revenue 2015: $9,710,356Expenses 2015: $9,032,160Net Income 2015: $678,1962015Revenue 2016: $9,946,029Expenses 2016: $9,822,566Net Income 2016: $123,4632016Revenue 2017: $11,652,303Expenses 2017: $10,408,668Net Income 2017: $1,243,6352017Revenue 2018: $13,224,734Expenses 2018: $11,571,638Net Income 2018: $1,653,0962018Revenue 2019: $17,831,289Expenses 2019: $11,938,344Net Income 2019: $5,892,9452019Revenue 2020: $8,647,073Expenses 2020: $8,307,427Net Income 2020: $339,6462020Revenue 2022: $13,467,466Expenses 2022: $11,009,988Net Income 2022: $2,457,4782022Revenue 2023: $17,503,497Expenses 2023: $12,879,704Net Income 2023: $4,623,7932023Revenue 2024: $21,164,131Expenses 2024: $14,592,531Net Income 2024: $6,571,6002024

Highlighted filing

2024

Revenue$21,164,131
Expenses$14,592,531
Net Income$6,571,600

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.6$10.0$48.6$21.2$14.6$6.57
2023Detailed filing. Detailed filing data is available for this year.$49.0$7.54$41.5$17.5$12.9$4.62
2022Detailed filing. Detailed filing data is available for this year.$43.7$7.44$36.3$13.5$11.0$2.46
2020Detailed filing. Detailed filing data is available for this year.$35.9$7.22$28.7$8.65$8.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$37.2$9.57$27.6$17.8$11.9$5.89
2018Detailed filing. Detailed filing data is available for this year.$29.1$7.92$21.2$13.2$11.6$1.65
2017Detailed filing. Detailed filing data is available for this year.$27.9$7.74$20.1$11.7$10.4$1.24
2016Detailed filing. Detailed filing data is available for this year.$23.3$4.68$18.6$9.95$9.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$22.4$4.89$17.5$9.71$9.03$0.68
2014Detailed filing. Detailed filing data is available for this year.$22.8$5.53$17.3$8.17$7.98$0.19
2013Detailed filing. Detailed filing data is available for this year.$21.7$4.56$17.1$7.77$7.14$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$4.86$16.1$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$5.11$15.5$6.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$5.25$15.4$6.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.1
Gross Receipts
$30,692,434
Mission and Program Overview

Mission

To put christian principles into practice by developing relationships among all persons and providing programs that build healthy spirit, mind and body. The y provides financial assistance, to all who are in need. No one is turned away for inability to pay.

Significant programs include before/after school programs for over 1,700 children per day, summer day camps for over 800 children per day, and youth aquatics for over 2,500 children per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,293,834$43,094,303▲ $20,800,469
Investments in Publicly Traded Securities$15,213,329$6,672,309▼ $8,541,020
Cash and Non-Interest-Bearing Accounts$8,239,351$5,044,160▼ $3,195,191
Pledges and Grants Receivable$951,922$1,237,369▲ $285,447
Accounts Receivable$308,295$410,495▲ $102,200
Prepaid Expenses and Deferred Charges$89,362$35,010▼ $54,352
Savings and Temporary Cash Investments$8,681$8,889▲ $208
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
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$48,999,625$58,629,138▲ $9,629,513
Other Assets Total$1,894,851$2,126,603▲ $231,752
Liabilities
Tax Exempt Bond Liabilities$5,360,068$5,141,120▼ $218,948
Accounts Payable and Accrued Expenses$1,421,896$3,984,167▲ $2,562,271
Deferred Revenue$706,521$763,122▲ $56,601
Other Liabilities$56,487$130,087▲ $73,600
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$7,544,972$10,018,496▲ $2,473,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,622,531$42,245,216▲ $20,622,685
Net Assets With Donor Restrictions$19,832,121$6,365,426▼ $13,466,695
Total Net Assets Fund Balance$41,454,652$48,610,642▲ $7,155,990
Total Liabilities and Net Assets / Fund Balance$48,999,624$58,629,138▲ $9,629,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,083,472$10,342,868$42,426,340
Land$5,505,232-$5,505,232
Other Land Buildings$3,529,521-$3,529,521
Equipment$1,781,806$1,102,380$2,884,186
Leasehold Improvements$194,272-$194,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,268,281$221,586▲ $689,588$207,950$6,971,505
2023$5,418,954$288,203▲ $748,495$187,371$6,268,281
2022$6,712,204$103,724▼ $1,226,966$150,727$5,418,954
2021$5,887,392$267,611▲ $708,107$124,935$6,712,204
2020$6,527,412$192,809▲ $969,504$1,784,147$5,887,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn LeclairPresident & CEOFT$200,384$49,702$250,086
Dawn SchultzCFOFT$128,077$24,894$152,971
Carolyn HamiltonCmcoFT$128,921$15,471$144,392
Melissa DurkinChief Business Development OfficerFT$126,295$16,082$142,377
Lisa BehounekDirector of Branch & Program OperationsFT$113,742$13,649$127,391
Megan EngelmanChroFT$100,006$12,001$112,007

Board Members and Trustees

NameTitle
Guy ChristensenBoard Chair
Cheri RubockiVice Chair
Abigail HornbogenBoard Member
Alexander ButkusBoard Member
Clyne NamuoBoard Member
Don DegeusBoard Member
Donna JeschkeBoard Member
Eric HansonBoard Member
Glenn WoodBoard Member
Howard WrightBoard Member
Jackie BersanoBoard Member
Jennifer Jen HowardBoard Member
Kevin OlsonBoard Member
Les CheneyBoard Member
Mary JaworskiBoard Member
Michelle WilliamsBoard Member
Mike WrightBoard Member
Quinn AdamowskiBoard Member
Rachel KinderBoard Member
Shane GreenBoard Member
Sylvia Acosta ChavezBoard Member
Barb ZiegnerBoard Member (emeritus)
Bill LauerBoard Member (emeritus)
Adam UnderhillSecretary
Chris RamirezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
41 North Contractors LLCConstruction4906 Main Street Suite 102, Lisle, IL 60532-
Revenue and Support

Revenue Composition

Contributions and Grants
$7,944,600
Program Service Revenue
$12,001,058
Investment Income
$778,277
Other Revenue
$440,196
All Other Contributions
$2,991,046
Change in Net Assets
$6,571,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$9,246Market value
Other Non Cash Contri Table1$3,750Market value
Other Non Cash Contri Table3$2,995Market value
Securities Publicly Traded1$2,463Market value
Total Noncash Contributions6$18,454-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,141,049
Revenue Not Reported on Financial Statements
$23,082
Revenue Not Reported on Form 990
$773,522
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$21,914,571
Total Revenue per Form 990
$21,164,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,580,097
Other Expenses$5,012,434
Total Fundraising Expense$617,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,330,661$1,107,257$323,610$7,761,528
Depreciation Depletion$714,975$14,742$7,371$737,088
Occupancy$638,195$11,993$6,949$657,137
Payroll Taxes$484,109$84,673$24,747$593,529
Other Employee Benefits$383,907$67,147$19,625$470,679
Advertising$48,321$256,932$106,296$411,549
Current Officers, Directors, Trustees, and Key Employees$328,752$57,500$16,805$403,057
Fees for Services Other$202,350$175,520$3,473$381,343
Pension Plan Contributions$286,540$50,117$14,647$351,304
Travel$135,511$83,710$5,517$224,738
Insurance$215,862$4,370$2,185$222,417
Payments to Affiliates$183,098$0$11,124$194,222
Interest$122,630-$4,025$126,655
All Other Expenses$103,365$2,715$3,398$109,478
Fees for Services Management$42,788$37,115$734$80,637
Other Expenses$64,870$10,857$7,845$64,870
Conferences and Meetings$29,254$35,347-$64,601
Fees for Services Legal$12,600$10,930$216$23,746
Fees for Service Investment Mgmnt Fees-$23,082-$23,082
Total Functional Expenses$11,830,876$2,143,939$617,716$14,592,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,758,581
Total Expenses per Form 990$14,592,531
Expenses per Audited Statements$14,569,449
Expenses Not Reported on Form 990$189,132
Expenses Not Reported on Financial Statements$23,082
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$344,006
Fundraising Direct Expenses$125,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$363,207$248,411$31,818$216,593
Golf Outing$104,704$94,595$7,326$87,269
Total Events$467,911$343,006$125,934$217,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Operating lease liability$111,325
Federal Income Taxes$18,762
Finance lease liability-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Burbank Cook County Il2017-11-29$6,500,000REFINANCE TWO LOANS PREVIOUSLY INCURRED BY THE BORROWER and FINANCE CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$6,364,184$226,795$135,816

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B Review of form 990 by governing body

The y's annual form 990 was available for review by the members of the executive board and budget and finance (audit) committee. The executive board is an eleven member subset of the full board of directors that is responsible for the overall approval of budgets, programs and other organizational activities.

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

The y requires the annual completion of a conflict of interest questionaire by all board members. The conflict of interest representations are reviewed by the chief operating officer and relevant matters are brought to the attention of the officers of the board of directors.

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

Executive compensation is determined by the board of directors using comparative information provided by the national y offices.

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

The y makes its annual 990 filing, governing documents, conflict of interest statements and financial statements available to the general public upon request.

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

Other Program Revenue - Total Revenue: 1506744, Related or Exempt Function Revenue: 1506744, 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: ;

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION JOLIET
EIN
36-2169197
Phone
8157299638
Address
749 Houbolt Rd, Joliet, IL 60431

Signing Officer

Name
Katy Leclair
Title
CEO
Phone
8157820504
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
1,144
Volunteers
1,045

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 6,280,223 including grants of $)(Revenue $ 6,017,484) Additional YMCA program offerings include membership, preschool, birthday parties, senior activities, and wellness classes and opportunities. Also included is certain expenses that are not allocated to specific programs, including depreciation, interest, membership, and facility maintenance.

Financial Statement Notes

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

The Y maintained donor and board restricted endowment funds that are managed by BMO Harris Bank. A portion of the income that is generated by the endowment funds is available to fund the operations of the Y.

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

The Association is a nonprofit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and comparable state law as a charitable organization, whereby only unrelated business income, as defined by Section 509(a)(1) of the IRC is subject to federal income tax. The Association is not classified as a private foundation. The Association follows guidance issued by the Financial Accounting Standards Board (FASB) on accounting for income taxes and has evaluated their tax positions, expiring statutes of limitations, audits, proposed settlements, change in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The Association's returns for tax years 2021 and later remain subject to examination by tax authorities.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Special Event Expense - 125934

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Special Event Expense - 125934

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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/Desc0THE YMCA'S KID ZONE PROGRAM IS A RECREATION-BASED BEFORE AND AFTER SCHOOL CARE PROGRAM, SERVING APPROXIMATELY 2,000 CHILDREN, THAT OPERATES IN LOCAL SCHOOLS. THE ULTIMATE PURPOSE OF THE PROGRAM IS TO MEET THE YMCA'S MISSION TO HELP THE CHILDREN WE SERVE GROW AND DEVELOP IN SPIRIT, MIND, AND BODY, WHILE SUPPORTING FAMILIES IN OUR COMMUNITIES AND HELPING TO MEET EDUCATIONAL NEEDS. CHILDREN ARE SUPERVISED BY TRAINED YMCA PROFESSIONALS WHO DEVELOP AND DELIVER A PROGRAM COMPRISED OF ACTIVE GAMES, CRAFTS, INDEPENDENT STUDY, AND HOMEWORK HELP. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL WHO QUALIFY AND COULD NOT OTHERWISE AFFORD CHILDCARE.
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