Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-2169198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$2,893,839
Down $123,634 (-4.1%) from 2015
Net Assets
Down$2,714,860
Down $127,667 (-4.5%) from 2015
Liabilities
Up$178,979
Up $4,033 (+2.3%) from 2015
Revenue
Up$1,581,415
Up $10,123 (+0.6%) from 2015
Expenses
Down$1,709,082
Down $74,807 (-4.2%) from 2015
Net Income
Up-$127,667
Up $84,930 (+40%) from 2015
To put christian principles into practice through programs that build healthy spirit, mind and body for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,656,556 | $2,523,703 | ▼ $132,853 |
| Savings and Temporary Cash Investments | $331,407 | $338,316 | ▲ $6,909 |
| Cash and Non-Interest-Bearing Accounts | $21,696 | $25,519 | ▲ $3,823 |
| Prepaid Expenses and Deferred Charges | $7,668 | $3,674 | ▼ $3,994 |
| Pledges and Grants Receivable | - | $2,556 | - |
| Total Assets | $3,017,473 | $2,893,839 | ▼ $123,634 |
| Other Assets Total | $146 | $71 | ▼ $75 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $84,226 | $86,295 | ▲ $2,069 |
| Accounts Payable and Accrued Expenses | $73,234 | $75,049 | ▲ $1,815 |
| Deferred Revenue | $17,486 | $17,635 | ▲ $149 |
| Total Liabilities | $174,946 | $178,979 | ▲ $4,033 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,299,019 | $2,123,606 | ▼ $175,413 |
| Permanently Rstr Net Assets | $466,555 | $473,388 | ▲ $6,833 |
| Temporarily Rstr Net Assets | $76,953 | $117,866 | ▲ $40,913 |
| Total Net Assets Fund Balance | $2,842,527 | $2,714,860 | ▼ $127,667 |
| Total Liabilities and Net Assets / Fund Balance | $3,017,473 | $2,893,839 | ▼ $123,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,120,961 | $2,281,381 | $4,402,342 |
| Equipment | $218,474 | $1,311,603 | $1,530,077 |
| Land | $184,268 | - | $184,268 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $466,554 | $36,025 | ▲ $14,987 | $40,913 | $473,388 |
| 2015 | $516,320 | $31,014 | ▼ $570 | $76,953 | $466,554 |
| 2014 | $641,248 | $27,025 | ▲ $32,090 | $180,864 | $516,320 |
| 2013 | $648,451 | $45,513 | ▲ $11,147 | $60,669 | $641,248 |
| 2012 | $626,563 | $44,993 | ▲ $15,078 | $36,394 | $648,451 |
| Name | Title |
|---|---|
| Cliff Cross | Chair, Bldgs |
| Susan Lopez | Chair, Hr Co |
| Craig Rosenow | President |
| Amy Lafine | Director |
| Imani Drew | Director |
| Jill Pristach | Director |
| Matt Mcallister | Director |
| Sheila Kramer | Director |
| Sylvia Rockett | Director |
| Tobe Fulford Iii | Director |
| Craig Rosenow | Past Preside |
| Paula Jacobi | Secretary |
| John Gruhn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $959,457 |
| Other Expenses | $749,625 |
| Total Fundraising Expense | $2,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $498,801 | $305,867 | - | $804,668 |
| Occupancy | - | $191,683 | - | $191,683 |
| All Other Expenses | $54,656 | $84,842 | $2,613 | $142,111 |
| Depreciation Depletion | $132,852 | - | - | $132,852 |
| Other Employee Benefits | $30,325 | $57,844 | - | $88,169 |
| Payroll Taxes | $38,159 | $28,461 | - | $66,620 |
| Other Expenses | $16,196 | $45,864 | $246 | $45,864 |
| Conferences and Meetings | $2,424 | $4,116 | - | $6,540 |
| Interest | - | $4,652 | - | $4,652 |
| Total Functional Expenses | $811,351 | $894,872 | $2,859 | $1,709,082 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,709,082 |
| Total Expenses per Audited Statements | $1,709,082 |
| Total Expenses per Form 990 | $1,709,082 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cliff cross imani drew john gruhn paula jacobi susan lopez sylvia rockett craig rosenow tobe fulford iii sheila kramer amy lafine matt mcallister jill pristach craig rosenow”
“The form 990 is reviewed by the finance committee at its monthly meeting and submitted to the board of directors for approval.”
“Each significant person shall complete the conflict of interest questionnaire and sign a statement affirming that they have received a copy of the conflict of interest policy, they have read & understand such policy, they agree to comply with the policy & they understand that the ymca is a charitable organization and in order to maintain its federal tax exemption, must continuously engage primarily in activities that accomplish one or more of its tax-exempt purposes. Also, the ymca performs periodic reviews that ensure compensation arrangements and benefits are reasonable, are based on competent survey information and are the result of arm's length bargaining. These reviews also determine whether partnerships, joint ventures and arrangements with management organizations conform to the ymca's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“Research is done to ensure that the compensation for top officials is based on merit and comparable compensation for officials in similar positions for similar charitable organizations. The annual compensation adjustment is reviewed & approved by the board of directors.”
“The organization issues monthly newsletters to all members which include a listing of all governing persons and actions. Any additional information is made available upon request.”
“Camp & childcare - ymca camp & childcare is family care, promoting strong values and better family communication. Staffs are trained professionals in implementing curriculum to assist and encourage children in developing self-esteem, self-confidence, motor skills and social attitudes. Contemporary families exist today as single-parent households, blended households, grandparents raising grandchildren and traditional two-parent families. The ymca continues to evolve and respond proactively to the changing family climate, to help build strong, healthy relationships and provide families with the mechanism to overcome obstacles in life, so that every family member may reach their full potential. Each day, over 200 children are nurtured in a safe, fun atmosphere through ymca camp & childcare programs. Health and wellness (membership) - ymca wellness programs are focused on the overall individual and their needs. Activate america is the ymca's response to the nation's growing health crisis. The ymca is redefining itself and engaging communities across the country to provide better opportunities for people of all ages in their pursuit of health and well- being in spirit, mind and body. The ymca focus is helping to better engage "health seekers." these are children, youth, teens, adults and families whose successful pursuit of health and well-being requires continuous supportive relationships and environments. Inside the ymca, we are influencing and motivating health seekers while outside we are helping create and sustain a healthier community. The programs are designed so that all members of the family can participate in physical activity. The ymca is a major provider of affordable health and fitness programs, with financial aid available. In 2016, the ymca provided a non-threatening and nurturing environment for over 16,000 health seekers to improve and/or maintain a healthy lifestyle. Youth development and aquatics - ymca sports are a longtime fixture in most communities. Sports programs strengthen families as parents watch their youngsters, or volunteer to help coach. More than learning how to kick a ball or swing a bat, ymca sports programs teach values and character building that can become the very foundation of a person's life. The ymca youth sports philosophy is to allow kids to participate in a noncompetitive program with an emphasis on fun, development of character, and fair play. We believe our youth sports programs help families and individuals grow personally, clarify values, improve relationships, appreciate diversity, develop leadership skills and most of all, have fun. The number of youth sports participants in 2016 was over 1,000. Ymca aquatics programs are part of the ymca's overall goal to build healthy spirit, mind and body. In addition to teaching personal water safety and swimming skills, they promote good health through increased exercise, teamwork and self- confidence. In its 35th year, splash, community collaboration with kiwanis delivers the message of safety in and around the water to the community. Ymca swim lessons provided low or no cost swim lessons to over 2,100 children in kankakee county. Healthy living - membership in the ymca offers individuals and families healthy solutions across all economic and demographic circumstances. Ymca membership engages over 9,000 individuals annually, providing an inclusive approach to connectedness among families and individuals in our community through children and adult sports, education, and wellness programming. Ymca programs are open to the general public with options for scholarship funding. Ymca membership provides access to information, facilities and programs and encourages a healthy lifestyle that connects people for healther and happier living - from family yoga to toddler swim instruction to healthy kids day. In 2016, more than 20 different types of programming found over 16,000 participants growing in spirit, mind, and body. Youth development - child care”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75049 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/AllOtherContributionsAmt | 0 | 118767 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142111 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIRK LANGFOSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159331741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1075 NORTH KENNEDY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANKAKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4116 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2424 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6540 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9780 |
| IRS990/CYOtherExpensesAmt | 0 | 749625 |
| IRS990/CYOtherRevenueAmt | 0 | 89698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1360270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 959457 |
| IRS990/CYTotalExpensesAmt | 0 | 1709082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1581415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17486 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17635 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132852 |
| IRS990/Desc | 0 | PHYSICAL, YOUTH, ADULT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | IMANI DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYLVIA ROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOBE FULFORD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY LAFINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL PRISTACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLIFF CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GRUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA JACOBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG ROSENOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRAIG ROSENOW |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR, BLDGS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR, HR CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1894 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 931 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 83763 |
| IRS990/GrossReceiptsAmt | 0 | 1664247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4652 |
| IRS990/InterestGrp/TotalAmt | 0 | 4652 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8849 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3592984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2656556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2523703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6116687 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 82832 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5206 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5206 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 84226 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 86295 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2842527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2714860 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 931 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 931 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 191683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191683 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88169 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 45864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8267 |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CAMP & CHILDCARE - YMCA CAMP & CHILDCARE IS FAMILY CARE, PROMOTING STRONG VALUES AND BETTER FAMILY COMMUNICATION. STAFFS ARE TRAINED PROFESSIONALS IN IMPLEMENTING CURRICULUM TO ASSIST AND ENCOURAGE CHILDREN IN DEVELOPING SELF-ESTEEM, SELF-CONFIDENCE, MOTOR SKILLS AND SOCIAL ATTITUDES. CONTEMPORARY FAMILIES EXIST TODAY AS SINGLE-PARENT HOUSEHOLDS, BLENDED HOUSEHOLDS, GRANDPARENTS RAISING GRANDCHILDREN AND TRADITIONAL TWO-PARENT FAMILIES. THE YMCA CONTINUES TO EVOLVE AND RESPOND PROACTIVELY TO THE CHANGING FAMILY CLIMATE, TO HELP BUILD STRONG, HEALTHY RELATIONSHIPS AND PROVIDE FAMILIES WITH THE MECHANISM TO OVERCOME OBSTACLES IN LIFE, SO THAT EVERY FAMILY MEMBER MAY REACH THEIR FULL POTENTIAL. EACH DAY, OVER 200 CHILDREN ARE NURTURED IN A SAFE, FUN ATMOSPHERE THROUGH YMCA CAMP & CHILDCARE PROGRAMS. HEALTH AND WELLNESS (MEMBERSHIP) - YMCA WELLNESS PROGRAMS ARE FOCUSED ON THE OVERALL INDIVIDUAL AND THEIR NEEDS. ACTIVATE AMERICA IS THE YMCA'S RESPONSE TO THE NATION'S GROWING HEALTH CRISIS. THE YMCA IS REDEFINING ITSELF AND ENGAGING COMMUNITIES ACROSS THE COUNTRY TO PROVIDE BETTER OPPORTUNITIES FOR PEOPLE OF ALL AGES IN THEIR PURSUIT OF HEALTH AND WELL- BEING IN SPIRIT, MIND AND BODY. THE YMCA FOCUS IS HELPING TO BETTER ENGAGE "HEALTH SEEKERS." THESE ARE CHILDREN, YOUTH, TEENS, ADULTS AND FAMILIES WHOSE SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING REQUIRES CONTINUOUS SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS. INSIDE THE YMCA, WE ARE INFLUENCING AND MOTIVATING HEALTH SEEKERS WHILE OUTSIDE WE ARE HELPING CREATE AND SUSTAIN A HEALTHIER COMMUNITY. THE PROGRAMS ARE DESIGNED SO THAT ALL MEMBERS OF THE FAMILY CAN PARTICIPATE IN PHYSICAL ACTIVITY. THE YMCA IS A MAJOR PROVIDER OF AFFORDABLE HEALTH AND FITNESS PROGRAMS, WITH FINANCIAL AID AVAILABLE. IN 2016, THE YMCA PROVIDED A NON-THREATENING AND NURTURING ENVIRONMENT FOR OVER 16,000 HEALTH SEEKERS TO IMPROVE AND/OR MAINTAIN A HEALTHY LIFESTYLE. YOUTH DEVELOPMENT AND AQUATICS - YMCA SPORTS ARE A LONGTIME FIXTURE IN MOST COMMUNITIES. SPORTS PROGRAMS STRENGTHEN FAMILIES AS PARENTS WATCH THEIR YOUNGSTERS, OR VOLUNTEER TO HELP COACH. MORE THAN LEARNING HOW TO KICK A BALL OR SWING A BAT, YMCA SPORTS PROGRAMS TEACH VALUES AND CHARACTER BUILDING THAT CAN BECOME THE VERY FOUNDATION OF A PERSON'S LIFE. THE YMCA YOUTH SPORTS PHILOSOPHY IS TO ALLOW KIDS TO PARTICIPATE IN A NONCOMPETITIVE PROGRAM WITH AN EMPHASIS ON FUN, DEVELOPMENT OF CHARACTER, AND FAIR PLAY. WE BELIEVE OUR YOUTH SPORTS PROGRAMS HELP FAMILIES AND INDIVIDUALS GROW PERSONALLY, CLARIFY VALUES, IMPROVE RELATIONSHIPS, APPRECIATE DIVERSITY, DEVELOP LEADERSHIP SKILLS AND MOST OF ALL, HAVE FUN. THE NUMBER OF YOUTH SPORTS PARTICIPANTS IN 2016 WAS OVER 1,000. YMCA AQUATICS PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL TO BUILD HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO TEACHING PERSONAL WATER SAFETY AND SWIMMING SKILLS, THEY PROMOTE GOOD HEALTH THROUGH INCREASED EXERCISE, TEAMWORK AND SELF- CONFIDENCE. IN ITS 35TH YEAR, SPLASH, COMMUNITY COLLABORATION WITH KIWANIS DELIVERS THE MESSAGE OF SAFETY IN AND AROUND THE WATER TO THE COMMUNITY. YMCA SWIM LESSONS PROVIDED LOW OR NO COST SWIM LESSONS TO OVER 2,100 CHILDREN IN KANKAKEE COUNTY. HEALTHY LIVING - MEMBERSHIP IN THE YMCA OFFERS INDIVIDUALS AND FAMILIES HEALTHY SOLUTIONS ACROSS ALL ECONOMIC AND DEMOGRAPHIC CIRCUMSTANCES. YMCA MEMBERSHIP ENGAGES OVER 9,000 INDIVIDUALS ANNUALLY, PROVIDING AN INCLUSIVE APPROACH TO CONNECTEDNESS AMONG FAMILIES AND INDIVIDUALS IN OUR COMMUNITY THROUGH CHILDREN AND ADULT SPORTS, EDUCATION, AND WELLNESS PROGRAMMING. YMCA PROGRAMS ARE OPEN TO THE GENERAL PUBLIC WITH OPTIONS FOR SCHOLARSHIP FUNDING. YMCA MEMBERSHIP PROVIDES ACCESS TO INFORMATION, FACILITIES AND PROGRAMS AND ENCOURAGES A HEALTHY LIFESTYLE THAT CONNECTS PEOPLE FOR HEALTHER AND HAPPIER LIVING - FROM FAMILY YOGA TO TODDLER SWIM INSTRUCTION TO HEALTHY KIDS DAY. IN 2016, MORE THAN 20 DIFFERENT TYPES OF PROGRAMMING FOUND OVER 16,000 PARTICIPANTS GROWING IN SPIRIT, MIND, AND BODY. YOUTH DEVELOPMENT - CHILD CARE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAMP & CHILDCARE - YMCA CAMP & CHILDCARE IS FAMILY CARE, PROMOTING STRONG VALUES AND BETTER FAMILY COMMUNICATION. STAFFS ARE TRAINED PROFESSIONALS IN IMPLEMENTING CURRICULUM TO ASSIST AND ENCOURAGE CHILDREN IN DEVELOPING SELF-ESTEEM, SELF-CONFIDENCE, MOTOR SKILLS AND SOCIAL ATTITUDES. CONTEMPORARY FAMILIES EXIST TODAY AS SINGLE-PARENT HOUSEHOLDS, BLENDED HOUSEHOLDS, GRANDPARENTS RAISING GRANDCHILDREN AND TRADITIONAL TWO-PARENT FAMILIES. THE YMCA CONTINUES TO EVOLVE AND RESPOND PROACTIVELY TO THE CHANGING FAMILY CLIMATE, TO HELP BUILD STRONG, HEALTHY RELATIONSHIPS AND PROVIDE FAMILIES WITH THE MECHANISM TO OVERCOME OBSTACLES IN LIFE, SO THAT EVERY FAMILY MEMBER MAY REACH THEIR FULL POTENTIAL. EACH DAY, OVER 200 CHILDREN ARE NURTURED IN A SAFE, FUN ATMOSPHERE THROUGH YMCA CAMP & CHILDCARE PROGRAMS. HEALTH AND WELLNESS (MEMBERSHIP) - YMCA WELLNESS PROGRAMS ARE FOCUSED ON THE OVERALL INDIVIDUAL AND THEIR NEEDS. ACTIVATE AMERICA IS THE YMCA'S RESPONSE TO THE NATION'S GROWING HEALTH CRISIS. THE YMCA IS REDEFINING ITSELF AND ENGAGING COMMUNITIES ACROSS THE COUNTRY TO PROVIDE BETTER OPPORTUNITIES FOR PEOPLE OF ALL AGES IN THEIR PURSUIT OF HEALTH AND WELL- BEING IN SPIRIT, MIND AND BODY. THE YMCA FOCUS IS HELPING TO BETTER ENGAGE "HEALTH SEEKERS." THESE ARE CHILDREN, YOUTH, TEENS, ADULTS AND FAMILIES WHOSE SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING REQUIRES CONTINUOUS SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS. INSIDE THE YMCA, WE ARE INFLUENCING AND MOTIVATING HEALTH SEEKERS WHILE OUTSIDE WE ARE HELPING CREATE AND SUSTAIN A HEALTHIER COMMUNITY. THE PROGRAMS ARE DESIGNED SO THAT ALL MEMBERS OF THE FAMILY CAN PARTICIPATE IN PHYSICAL ACTIVITY. THE YMCA IS A MAJOR PROVIDER OF AFFORDABLE HEALTH AND FITNESS PROGRAMS, WITH FINANCIAL AID AVAILABLE. IN 2016, THE YMCA PROVIDED A NON-THREATENING AND NURTURING ENVIRONMENT FOR OVER 16,000 HEALTH SEEKERS TO IMPROVE AND/OR MAINTAIN A HEALTHY LIFESTYLE. YOUTH DEVELOPMENT AND AQUATICS - YMCA SPORTS ARE A LONGTIME FIXTURE IN MOST COMMUNITIES. SPORTS PROGRAMS STRENGTHEN FAMILIES AS PARENTS WATCH THEIR YOUNGSTERS, OR VOLUNTEER TO HELP COACH. MORE THAN LEARNING HOW TO KICK A BALL OR SWING A BAT, YMCA SPORTS PROGRAMS TEACH VALUES AND CHARACTER BUILDING THAT CAN BECOME THE VERY FOUNDATION OF A PERSON'S LIFE. THE YMCA YOUTH SPORTS PHILOSOPHY IS TO ALLOW KIDS TO PARTICIPATE IN A NONCOMPETITIVE PROGRAM WITH AN EMPHASIS ON FUN, DEVELOPMENT OF CHARACTER, AND FAIR PLAY. WE BELIEVE OUR YOUTH SPORTS PROGRAMS HELP FAMILIES AND INDIVIDUALS GROW PERSONALLY, CLARIFY VALUES, IMPROVE RELATIONSHIPS, APPRECIATE DIVERSITY, DEVELOP LEADERSHIP SKILLS AND MOST OF ALL, HAVE FUN. THE NUMBER OF YOUTH SPORTS PARTICIPANTS IN 2016 WAS OVER 1,000. YMCA AQUATICS PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL TO BUILD HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO TEACHING PERSONAL WATER SAFETY AND SWIMMING SKILLS, THEY PROMOTE GOOD HEALTH THROUGH INCREASED EXERCISE, TEAMWORK AND SELF- CONFIDENCE. IN ITS 35TH YEAR, SPLASH, COMMUNITY COLLABORATION WITH KIWANIS DELIVERS THE MESSAGE OF SAFETY IN AND AROUND THE WATER TO THE COMMUNITY. YMCA SWIM LESSONS PROVIDED LOW OR NO COST SWIM LESSONS TO OVER 2,100 CHILDREN IN KANKAKEE COUNTY. HEALTHY LIVING - MEMBERSHIP IN THE YMCA OFFERS INDIVIDUALS AND FAMILIES HEALTHY SOLUTIONS ACROSS ALL ECONOMIC AND DEMOGRAPHIC CIRCUMSTANCES. YMCA MEMBERSHIP ENGAGES OVER 9,000 INDIVIDUALS ANNUALLY, PROVIDING AN INCLUSIVE APPROACH TO CONNECTEDNESS AMONG FAMILIES AND INDIVIDUALS IN OUR COMMUNITY THROUGH CHILDREN AND ADULT SPORTS, EDUCATION, AND WELLNESS PROGRAMMING. YMCA PROGRAMS ARE OPEN TO THE GENERAL PUBLIC WITH OPTIONS FOR SCHOLARSHIP FUNDING. YMCA MEMBERSHIP PROVIDES ACCESS TO INFORMATION, FACILITIES AND PROGRAMS AND ENCOURAGES A HEALTHY LIFESTYLE THAT CONNECTS PEOPLE FOR HEALTHER AND HAPPIER LIVING - FROM FAMILY YOGA TO TODDLER SWIM INSTRUCTION TO HEALTHY KIDS DAY. IN 2016, MORE THAN 20 DIFFERENT TYPES OF PROGRAMMING FOUND OVER 16,000 PARTICIPANTS GROWING IN SPIRIT, MIND, AND BODY. YOUTH DEVELOPMENT - CHILD CARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLIFF CROSS IMANI DREW JOHN GRUHN PAULA JACOBI SUSAN LOPEZ SYLVIA ROCKETT CRAIG ROSENOW TOBE FULFORD III SHEILA KRAMER AMY LAFINE MATT MCALLISTER JILL PRISTACH CRAIG ROSENOW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AT ITS MONTHLY MEETING AND SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH SIGNIFICANT PERSON SHALL COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ & UNDERSTAND SUCH POLICY, THEY AGREE TO COMPLY WITH THE POLICY & THEY UNDERSTAND THAT THE YMCA IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ALSO, THE YMCA PERFORMS PERIODIC REVIEWS THAT ENSURE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. THESE REVIEWS ALSO DETERMINE WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE YMCA'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESEARCH IS DONE TO ENSURE THAT THE COMPENSATION FOR TOP OFFICIALS IS BASED ON MERIT AND COMPARABLE COMPENSATION FOR OFFICIALS IN SIMILAR POSITIONS FOR SIMILAR CHARITABLE ORGANIZATIONS. THE ANNUAL COMPENSATION ADJUSTMENT IS REVIEWED & APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION ISSUES MONTHLY NEWSLETTERS TO ALL MEMBERS WHICH INCLUDE A LISTING OF ALL GOVERNING PERSONS AND ACTIONS. ANY ADDITIONAL INFORMATION IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.