2024-08-01T10:50:51-04:00 2023-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2023-01-01 141492095 COLONIE YOUTH CENTER INC COLO 5184389596 15 AVIS DRIVE LATHAM NY 12110 LAUREN LIGRECI TREASURER 5184389596 2024-08-01 true true JOHN A CRISCONE CPA P00964913 5187863550 2024-08-01 X 2023 2024-08-08 14:25:15Z LAUREN LIGRECI 15 AVIS DRIVE LATHAM NY 12110 6568777 false X WWW.COLONIEYOUTHCENTER.ORG X 1965 NY TO PROVIDE PROGRAMS AND SERVICES TO ENHANCE THE LIVING EXPERIENCE OF ALL PEOPLE IN THE GREATER CAPITAL REGION. 12 12 234 26 0 697457 1171990 4535560 5011786 2577 14577 244707 363189 5480301 6561542 0 0 2086583 2436092 0 97862 3782720 4229901 5869303 6665993 -389002 -104451 12655149 13398464 9040668 9223496 3614481 4174968 X TO PROVIDE PROGRAMS AND SERVICES TO ENHANCE THE LIVING EXPERIENCE OF ALL PEOPLE IN THE GREATER CAPITAL REGION. false false 3362339 2419456 CDPHP FITNESS CONNECT AT THE CICCOTTI CENTER - MULTI GENERATIONAL RECREATION AND WELLNESS CENTER. 1804110 1963950 SCHOOL AGE CHILD CARE - TO PROVIDE BEFORE AND AFTER SCHOOL PROGRAMS FOR THE BENEFIT OF CHILDREN AND ADULTS WITHIN THE TOWN OF COLONIE. 242470 357233 SUMMER CAMP - TO PROVIDE WORTHWHILE ACTIVITIES FOR CHILDREN DURING THE SUMMER MONTHS SO THAT CHILDREN MAY INTERACT IN A SAFE AND SUPERVISED ENVIRONMENT. 276038 271147 UNIVERSAL PRE-K - TO PROVIDE UNIVERSAL PRE-KINDERGARTEN CLASSROOM INSTRUCTION FOR 4-YEAR OLD STUDENTS. 276038 271147 5684957 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 26 0 234 true false false false false false false false false false false false false false false X 12 12 false true false false false false false true true false false true true true true true true true true false NY X X SUSAN D NADEAU 5184389596 15 AVIS DRIVE LATHAM NY 12110 NIKKI CARUSO EXECUTIVE DI 40.00 X 131151 0 0 BRIAN SCHNEIDER PRESIDENT 1.00 X X 0 0 0 MICHAEL DURAND VICE PRESIDE 1.00 X X 0 0 0 LAUREN LIGRECI TREASURER 1.00 X X 0 0 0 DR GINA COSGROVE SECRETARY 1.00 X X 0 0 0 MICHAEL MAROHN IMMEDIATE PA 1.00 X X 0 0 0 KEITH FLORES DIRECTOR 1.00 X 0 0 0 PETER GANNON DIRECTOR 1.00 X 0 0 0 CHRISTINA GORMAN DIRECTOR 1.00 X 0 0 0 TERESA JOHNSON DIRECTOR 1.00 X 0 0 0 KATHY LEYDEN DIRECTOR 1.00 X 0 0 0 TARA MOFFETT DIRECTOR 1.00 X 0 0 0 RODGER WYLAND DIRECTOR 1.00 X 0 0 0 131151 1 false false false 284 853957 317749 1171990 CICCOTTI CENTER DUES 2000956 2000956 SCHOOL AGE CHILD CARE 1963950 1963950 RECREATION/ATHLETIC 418500 418500 SCHOOL AGE CHILD CARE - CAMP 357233 357233 UNIVERSAL PRE-K 271147 271147 5011786 14577 14577 37594 7235 30359 30359 PERSONAL TRAINING 314698 314698 VENDING AND OTHER SALES 9428 9428 FACILITIES RENTAL 8583 8583 121 121 332830 6561542 5336033 53519 131151 100713 26740 3698 1992365 1529966 406220 56179 21406 6065 15079 262 129541 36702 91250 1589 161629 124571 32513 4545 172934 172934 18011 18011 20290 20290 165774 159002 1093 5679 176424 174395 1275 754 206500 191806 14271 423 106671 52419 44805 9447 256097 243515 12582 15531 14835 527 169 8061 7221 800 40 282799 197729 85070 567182 508894 58288 114132 99866 14266 LEASED EMPLOYEES 1578479 1578479 PROGRAM EXPENSES 216941 201864 15077 FACILITIES RENTAL EXPENSE 116861 116861 REPAIRS AND MAINTENANCE 115957 77800 38157 91257 89320 1937 6665993 5684957 883174 97862 391151 449069 752970 416553 40833 610463 168427 291023 3314 4311 41346 42734 18005705 7171964 11257108 10833741 750570 12655149 13398464 645565 823941 532682 695711 7804272 7595950 58149 22262 85632 9040668 9223496 X 3614481 4174968 3614481 4174968 12655149 13398464 X -104451 814593 -149655 X false true X true false X 111915 964154 1130878 697457 1171990 4076394 5823450 2162407 3592736 4745957 5336033 21660583 84524 25682 29986 41255 46177 227624 6019889 3152243 4753600 5484669 6554200 25964601 25964601 1587 1479 420 2577 14577 20640 1587 1479 420 2577 14577 20640 6021476 3153722 4754020 5487246 6568777 25985241 0.99920 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57000 57000 17276326 6441294 10835032 672379 730670 -58291 10833741 INTEREST RATE SWAP 664938 RIGHT-OF-USE ASSET 85632 750570 LEASE LIABILITY 85632 85632 X 6561542 6561542 6561542 6665993 6665993 6665993 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR. 5K RUN 37594 37594 7235 37594 37594 7235 7235 30359 FORM 990, PAGE 2, PART III, LINE 4D UNIVERSAL PRE-K - TO PROVIDE UNIVERSAL PRE-KINDERGARTEN CLASSROOM INSTRUCTION FOR 4-YEAR OLD STUDENTS. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HIRED POWER WELLNESS MANAGEMENT TO OPERATE ITS RUDY A. CICCOTTI FAMILY RECREATION CENTER. NO OFFICERS OR DIRECTORS WERE COMPENSATED BY THIS MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE FIRST REVIEWS FORM 990 AND THEN ACCEPTS AND THEN FORWARDS TO THE AUDIT COMMITTEE WHO REVIEWS AND MAKES A RECOMMENDATION TO ACCEPT FORM 990 TO THE BOARD OF DIRECTORS. THE FULL BOARD IS ADVISED OF THE AVAILABILITY OF FORM 990 AND GIVEN THE OPPORTUNITY TO REVIEW IT UPON REQUEST. ANY CONCERNS OR QUESTIONS ARE ADDRESSED IN A FULL BOARD OF DIRECTORS MEETING PRIOR TO BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C WRITTEN CORRESPONDENCE OF CONFLICTS OF INTEREST ARE UPDATED EACH YEAR BY THE BOARD OF DIRECTORS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS FOR THE TOP OFFICIAL IS A BOARD FUNCTION WHICH INCLUDES REVIEWING PUBLISHED SALARY SURVEYS AND REVIEWING COMPENSATION PACKAGES OF OTHER COMPARABLE POSITIONS WITHIN AGENCIES OF SIMILAR SIZE, GEOGRAPHIC AREA AND PROVIDING COMPARABLE SERVICES. THE SAME PRACTICE IS USED FOR DETERMINING STARTING SALARIES, RAISES AND ADJUSTMENTS FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B SENIOR MANAGEMENT UTILIZE SIMILAR SURVEYS (NOTED AT LINE 15A) PUBLISHED BY THE COUNCIL OF COMMUNITY SERVICES AS WELL AS INDUSTRY STANDARDS TO DETERMINE THE SALARIES OF KEY EMPLOYEES. SIMILAR PROCEDURES WILL BE FOLLOWED TO DETERMINE SALARY ADJUSTMENTS AND RAISES. FORM 990, PAGE 6, PART VI, LINE 19 COLONIE YOUTH CENTER WILL DISCLOSE APPROPRIATE INFORMATION TO INTERESTED PARTIES UPON REQUEST. IN ADDITION, FORM 990 IS CONTAINED ON-LINE AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 INTEREST RATE SWAP CHANGE IN FAIR VALUE -149,655