2024-01-21T17:07:23-05:00 2023-08-31 461631701 Canny Accounting LLC PO Box 5342 Springfield IL 62705 990 2022-09-01 370661261 Bob Freesen YMCA BOBF 1000 Sherwood Eddy Dr Jacksonville IL 62650 Mary Henry Executive Direc 2172452141 2024-01-12 false Mary Henry Michael Canny P00707022 2176978166 2024-01-21 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 879705 false X www.jacksonvilleymca.org X 2000 IL Our mission is to promote and inspire life-long development for children, adults and families through programs that build healty spirit, mind and body for all. The Y achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic and ec 3 3 118 0 0 404706 259518 490701 503046 113364 113765 10141 3376 1018912 879705 21579 0 583539 685175 0 0 458025 388997 1041564 1095751 -22652 -216046 4535231 4388782 41955 65111 4493276 4323671 Our mission is to promote and inspire life-long development for children, adults and families through programs that build healty spirit, mind and body for all. The Y achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic and ec false false 913595 903072 Strenghten community by nuturing the potential of kids, promoting healthy living for all and fostering and social responsibility. 913595 true true false false false false false false false true true false false false true 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 true 0 0 true 118 true false false false false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true false true true true true false IL X Mary Henry 2172452141 1000 Sherwood Eddy Dr Jacksonville IL 62650 X Mary Henry Executive Director 0.00 0.00 X 0 0 0 0 0 0 0 false false false 259518 259518 Healthy Living 900099 356296 356296 Youth Development 900099 58444 58444 Social Responsibility 900099 88306 88306 503046 113765 113765 5560 5560 5560 5560 Miscellaneous 900099 -2184 -2184 -2184 879705 620187 0 0 21579 21579 594031 484124 109907 49599 33600 15999 41545 21792 19753 10494 10494 700 700 5661 5661 132170 108705 23465 47616 47616 38050 38050 Program Supplies 58113 58113 Repairs and Maintenance 38943 31572 7371 Supplies 11931 11931 Contractual Services 18538 18538 26781 26781 1095751 913595 182156 0 221139 47122 8619 9613 333 702 4256932 3810821 479225 446111 3825915 3885234 4535231 4388782 19717 13232 22238 51879 41955 65111 X 800842 631237 3692434 3692434 4493276 4323671 4535231 4388782 -216046 46441 0 X false true X true false X 499427 500181 760312 664802 666554 3091276 274711 181882 219360 230605 261776 1168334 7645 22733 90279 7376 -2184 125849 781783 704796 1069951 902783 926146 4385459 4385459 171873 183869 503183 113364 972289 171873 183869 503183 113364 972289 953656 888665 1573134 1016147 926146 5357748 0.81850 0.81270 0.18000 0.19000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3692434 3692434 3692434 108159 85658 22501 3692434 3692434 92191 70664 21527 3692434 3691434 1000 171533 150537 20996 3692434 3689434 2000 163063 142796 20267 3691434 true 65637 65637 2790043 2479677 310366 170139 170139 1231113 1161005 70108 446111 Accrued Payroll and Payroll Taxes 19837 Accrued Compensated Absences 32042 51879 926146 46441 46441 879705 879705 1095751 1095751 1095751 Form 990 governing body review Part VI line 11 Reviewed by the Executive Director and Board. CEO executive director top management comp Part VI line 15a Compensation is determined and approved by the board. The Borad reviews the Executive Directors performancy yearly. Other officer or key employee compensation Part VI line 15b The personnel committee reviews annually the performance reviews submitted by the Executive Director after completion with the employee. Form 990 availability to public Part VI line 18 Available to the public upon request. Governing documents etc available to public Part VI line 19 Governing documents are available upon request.