2024-06-18T13:28:45-04:00 2023-12-31 371074029 MCK CPAS & ADVISORS 1353 E MOUND RD STE 300 DECATUR IL 625269382 990 2023-01-01 370661258 YOUNG MENS CHRISTIAN ASSOCIATION OF DECATUR YOUN 2178729622 220 W MCKINLEY AVENUE DECATUR IL 62526 DOMINIC SANTOMASSIMO CHIEF EXEC OFFICER 2178729622 2024-06-03 DOMINIC SANTOMASSIMO 999009999 false CATHY J MANSUR P00105773 2178752655 2024-06-03 2023 2023-04-26 12:10:37Z DOMINIC SANTOMASSIMO 220 W MCKINLEY AVENUE DECATUR IL 62526 3578257 false X DECATURYMCA.ORG X 1877 IL THE MISSION OF THE DECATUR FAMILY YMCA, AS A CHARITY, IS TO PROVIDE FOR CHILDREN AND FAMILIES, ESPECIALLY THOSE IN FINANCIAL NEED THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. PROGRAMS INCLUDE: CHILD CARE, AFTERSCHOOL, SUMMER CARE, RECREATION AND FITNESS FOR CHILDREN AND FAMILIES. 10 10 178 199 0 730293 467950 2143606 2440187 130858 -3731 44748 75072 3049505 2979478 0 0 1604911 1663867 0 125530 1550004 1664014 3154915 3327881 -105410 -348403 11472071 11746779 1424556 1591933 10047515 10154846 X THE MISSION OF THE DECATUR FAMILY YMCA, AS A CHARITY, IS TO PROVIDE FOR CHILDREN AND FAMILIES, ESPECIALLY THOSE IN FINANCIAL NEED THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. PROGRAMS INCLUDE: CHILD CARE, AFTERSCHOOL, SUMMER CARE, RECREATION AND FITNESS FOR CHILDREN AND FAMILIES. false false 1031744 1035484 YOUTH DEVELOPMENT AIMS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS SUCH AS CHILDCARE, EDUCATION, LEADERSHIP, SWIM AND CAMP. 840538 843585 HEALTHY LIVING PROGRAMS AIM TO IMPROVE THE NATION'S HEALTH AND WELL-BEING THROUGH PROGRAMS THAT FOCUS ON FAMILY TIME, WELL-BEING AND FITNESS, SPORTS AND RECREATION. 559091 561118 SOCIAL RESPONSIBILITY INCORPORATES GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS WITH PROGRAMS THAT INCLUDE SOCIAL SERVICES, GLOBAL SERVICES, VOLUNTEERISM AND ADVOCACY. 2431373 true true false false false false false false false true true false false true 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 false false false false false false false false true 4 0 178 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false IL X DOMINIC SANTOMASSIMO 2178729622 220 WEST MCKINLEY AVE DECATUR IL 62526 DOMINIC SANTOMASSIMO CHIEF EXEC O 40.00 X 109000 0 0 KATIE ANDERSON SECRETARY 1.00 X X 0 0 0 JIM ASHBY DIRECTOR 1.00 X 0 0 0 CHASITY CASEY PRESIDENT 1.00 X X 0 0 0 JILL REEDY DIRECTOR 1.00 X 0 0 0 LT SCOTT ROSENBERY DIRECTOR 1.00 X 0 0 0 FRANK SAULSBERY DIRECTOR 1.00 X 0 0 0 ABBY SVOBODA TREASURER 1.00 X X 0 0 0 HOPE TUCKER DIRECTOR 1.00 X 0 0 0 JOHN WEBER DIRECTOR 1.00 X 0 0 0 KELLY WHITE DIRECTOR 1.00 X 0 0 0 109000 1 false false false 57784 410166 467950 MEMBERSHIP REVENUE 1336027 1336027 PROGRAM FEES 1104160 1104160 2440187 53520 53520 536395 1500 588490 6656 -52095 -5156 -57251 -57251 7869 3633 4236 4236 FUNDRAISING AND MISCELLANEOUS 53485 53485 RENTALS AND LOCK-INS 14314 14314 VENDING MACHINE INCOME 3037 3037 70836 2979478 2453772 57756 109000 54500 54500 1311904 802952 415432 93520 62240 43697 11741 6802 65064 48347 11411 5306 115659 94466 13010 8183 50136 50136 12151 12151 31337 22683 3375 5279 5768 4038 865 865 295927 266327 29600 24230 20198 1665 2367 13595 6634 3753 3208 41977 39878 2099 52248 38475 13773 351672 349852 1820 81643 73479 8164 PROGRAM SUPPLIES 283812 225113 58699 REPAIRS AND MAINTENANCE 229069 223659 5410 CONTRACTUAL AGREEMENTS 157358 83984 73374 BAD DEBT EXPENSE 33091 33091 3327881 2431373 770978 125530 1109399 1369272 1803 10202 613905 99448 13235517 6321761 6764697 6913756 1459276 1663082 1522991 1691019 11472071 11746779 167156 214884 36574 60132 1220826 1316917 1424556 1591933 X 8390233 8294795 1657282 1860051 10047515 10154846 11472071 11746779 X -348403 224363 231371 X false true X true false X 1815106 1367717 1407326 1603301 467950 6661400 1135788 611280 884914 946031 2511023 6089036 56719 31502 31738 6319 7869 134147 3007613 2010499 2323978 2555651 2986842 12884583 12884583 43968 34547 38545 30786 53520 201366 43968 34547 38545 30786 53520 201366 85889 81767 44207 40447 252310 3137470 2126813 2406730 2626884 3040362 13338259 0.96600 0.95960 0.02000 0.02000 X PART III, LINE 12 OTHER INCOME 252,310 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2982267 442997 59011 12151 3354102 3599257 47061 11204 2982267 3289856 381040 59961 11678 3599257 2956445 250 387301 44287 9853 3289856 2531947 483584 48855 10231 2956445 0.48090 0.51910 true false 10434508 4708995 5725513 809328 583427 225901 1991681 1029339 962342 6913756 BENEFICIAL INT. IN PERPETUAL TRUST 1691019 1691019 3423061 224363 231371 455734 2967327 12151 12151 2979478 3315730 3315730 12151 12151 3327881 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF PERPETUAL TRUSTS 225,039 CHANGE IN VALUE OF COM FOUNDATION 6,332 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE DECATUR FAMILY YMCA, AS A CHARITY, IS TO PROVIDE FOR CHILDREN AND FAMILIES, ESPECIALLY THOSE IN FINANCIAL NEED THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. PROGRAMS INCLUDE: CHILD CARE, AFTERSCHOOL, SUMMER CARE, RECREATION AND FITNESS FOR CHILDREN AND FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT FORM OF 990 WAS GIVEN TO FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C FORM COMPLETED AND SIGNED ANNUALLY BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15A YES - ANNUAL BOARD REVIEW AND VOTE FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF PERPETUAL TRUSTS 225,039 CHANGE IN VALUE OF COM FOUNDATION 6,332 TOTAL 231,371