2025-06-16T18:01:59-05:00 2024-12-31 363963131 MANN WEITZ & ASSOCIATES LLC 570 LAKE COOK ROAD SUITE 330 DEERFIELD IL 60015 990 2024-01-01 362643097 TRI-TOWN YOUNG MEN'S CHRISTIAN ASSOCIATION TRI- 6306299622 136 S CORNELL AVENUE VILLA PARK IL 60181 SARAH ODONNELL CEO 6306299622 2025-06-16 1 1 MARCY STEINDLER P00573131 8472673400 2024 2025-03-06 01:10:19Z TRI-TOWN YMCA SARAH ODONNELL 136 S CORNELL AVENUE VILLA PARK IL 60181 2176283 0 X TRITOWNYMCA.ORG X 1968 IL TO STRENGTHEN THE COMMUNITY THROUGH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 9 9 67 151 0 0 480646 550575 1362779 1536890 29635 47236 -8402 -9210 1864658 2125491 58380 68303 0 0 913253 1110551 0 0 65368 644977 690683 1616610 1869537 248048 255954 2605591 2961175 93239 108043 2512352 2853132 X TRI-TOWN YMCA IS COMMITTED TO PROVIDING ENRICHING AND DIVERSE OPPORTUNITIES THAT BUILDS STRONG KIDS, FAMILIES,AND COMMUNITIES WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 0 0 1404002 68303 1503166 YOUTH DEVELOPMENT: TRI-TOWN YMCA PROVIDES NURTURING YOUTH ENRICHMENT AND CARE PROGRAMS SUCH AS Y KIDS AND SUMMER DAY CAMP PROGRAMMING. THROUGH THESE PROGRAMS, PARTICIPANTS DEEPEN THEIR KNOWLEDGE OF POSITIVE VALUES THROUGH A BROAD RANGE OF EXPERIENCES THAT SIMULTANEOUSLY ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. SUBSIDIES AND FINANCIAL ASSISTANCE ARE MADE AVAILABLE AND PROVIDE EQUITABLE ACCESS TO YOUTH DEVELOPMENT OPPORTUNITIES AT TRI-TOWN YMCA. IN 2024, THESE PROGRAMS HAD 854 YOUTH ENROLLED AND THE ORGANIZATION DELIVERED APPROXIMATELY 5,300 HOURS OF SOCIAL EMOTIONAL LEARNING CURRICULUM. THESE RESULTED IN APPROXIMATELY 22,000 TOUCHPOINTS IN SOCIAL EMOTIONAL LEARNING EXPERIENCES. 78403 33724 HEALTHY LIVING: TRI-TOWN YMCA PROVIDES HEALTHY LIVING PROGRAMS AND SERVICES THAT ARE SUPPORTIVE OF PEOPLE'S TOTAL WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY EPIDEMIC, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR IMPROVED QUALITY OF LIFE. THIS IS ACCOMPLISHED WITH EQUITABLE ACCESS TO NUTRITIOUS FEEDING PROGRAMS, VACCINATION CLINICS, AND MENTAL HEALTH COUNSELING SERVICES. IN 2024, 447 YOUTHS ENROLLED IN YOUTH MENTORING SERVICES AND/OR MENTAL HEALTH COUNSELING/PSYCHOSOCIAL EDUCATIONAL PROGRAMS. 87663 SOCIAL RESPONSIBILITY - TRI-TOWN YMCA SUPPORTS THE EXISTING AND EMERGING NEEDS OF THE COMMUNITY THROUGH EQUITABLE SOCIAL RESPONSIBILITY PROGRAMS AND SERVICES. THIS IS ACCOMPLISHED THROUGH PARTICIPATION AND LEADERSHIP OF COMMUNITYWIDE COLLABORATIONS ACTIVITIES, MEETINGS, AND EVENTS THAT ARE REFLECTIVE OF THE LOCAL CULTURE. IN RESPONSE TO THE GROWING GAP IN EARLY CHILDHOOD SERVICES, TRI-TOWN YMCA IMPLEMENTED THE VILLA PARK AREA EARLY CHILDHOOD COLLABORATIVE TO FOCUS ON THE NEEDS OF CHILDREN BIRTH THROUGH EIGHT YEARS OF AGE AND THEIR CARE CIRCLES. IN ADDITION, IN RESPONSE TO THE FALLOUT OF THE PANDEMIC AND THE MENTAL HEALTH NEEDS OF YOUTHS AND FAMILIES, TRI-TOWN YMCA LAUNCHED A COMMUNITYWIDE COLLABORATION FOCUSED ON PROVIDING PROGRAMS AND SERVICES THAT PROVIDE ACCESS TO MENTAL HEALTH COUNSELING SERVICES AND COMMUNITY EDUCATION THAT SUPPORTS EACH INDIVIDUAL'S TOTAL WELL-BEING - SPIRIT, MIND, AND BODY. IN 2024, THE ORGANIZATION HIRED TWO NEW FULL-TIME PARENT NAVIGATORS TO SUPPORT REFERRAL AND COORDINATION OF PROGRAMS THAT MEET THE BASIC NEEDS OF FAMILIES. 1570068 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X SARAH O'DONNELL 6306299622 136 S CORNELL AVENUE VILLA PARK IL 60181 MEGAN ANGLE PAST PRESIDENT 0.50 X X 0 0 0 WHITNEY CIMAGLIA PRESIDENT 0.50 X X 0 0 0 JIM HOGAN TREASURER 0.50 X X 0 0 0 ROB WELLEN SECRETARY 0.50 X X 0 0 0 MARK DUSKI DIRECTOR 0.50 X 0 0 0 RAUL GASTON DIRECTOR 0.50 X 0 0 0 JERRY LOIZZO DIRECTOR 0.50 X 0 0 0 DENNIS MCGUIRE DIRECTOR 0.50 X 0 0 0 JOE RITCHIE VICE PRESIDENT 0.50 X X 0 0 0 RAE RUPP-SRCH DIRECTOR 0.50 X 0 0 0 SARAH O'DONNELL CEO 40.00 X 97345 0 29879 97345 0 29879 0 0 0 0 NORTHEAST DUPAGE FAMILY & YOUTH SERVICES 777 ARMY TRAIL BLVD ADDISON IL 60101 MENTAL HEALTH COUNSELING & PSYCHOSOCIAL 128638 1 29577 94949 426049 6888 550575 CHILDARE REVENUE 624110 1503166 1503166 FOOD PROGRAM 900099 33724 33724 1536890 38441 38441 26656 17861 8795 8795 8795 23721 29577 32931 -9210 -9210 2125491 1536890 0 38026 X 68303 68303 136635 34159 68317 34159 834118 794667 20906 18545 35269 33506 1058 705 41622 39654 1043 925 62907 54916 4967 3024 35372 35372 7800 7800 273984 241694 32290 11109 11109 210331 185196 21739 3396 18252 18252 28071 23860 2807 1404 25210 25210 35177 26460 7063 1654 PROFESSIONAL DEVELOPMEN 37771 34837 1378 1556 VEHICLE 7606 7606 1869537 1570068 234101 65368 967247 910152 151231 496411 233027 261327 178510 138181 25238 8564 186818 94995 108839 91823 941499 1054717 2605591 2961175 93239 106610 1433 93239 108043 X 1223366 1406351 1288986 1446781 2512352 2853132 2605591 2961175 255954 84826 0 X 0 1 X 1 0 X 362613 1018086 738631 480646 550575 3150551 336568 456369 909751 1362779 1536890 4602357 699181 1474455 1648382 1843425 2087465 7752908 7152 2979 6023 16154 0 7152 2979 6023 16154 7736754 17686 22145 19131 28898 38441 126301 17686 22145 19131 28898 38441 126301 716867 1496600 1667513 1872323 2125906 7879209 0.98190 0.97840 0.01600 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 964155 113218 1077373 853802 110353 964155 903040 55880 -105118 853802 777075 125965 903040 723169 53906 775075 0.05870 0.39260 0.54870 1 0 65075 25853 39222 121743 69142 52601 91823 X 2258914 84826 124700 209526 2049388 7800 68303 76103 2125491 1918134 124700 124700 1793434 7800 68303 76103 1869537 PART V, LINE 4: EARNINGS FROM THE ENDOWMENT FUNDS SUPPORT ORGANIZATION'S OPERATIONS AS NEEDED. PART X, LINE 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED AGAINST REVENUE FOR FINANCIAL STATEMENTS 68,303. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED AGAINST REVENUE FOR FINANCIAL STATEMENTS 68,303. CHRISTMAS TREE SALES 24194 12097 12097 17320 FALL FUNDRAISER 11933 8894 3039 6938 3 17171 8586 8585 8673 53298 29577 23721 32931 32931 -9210 1 FINANCIAL ASSISTANCE 138 68303 FMV THE ORGANIZATION PROVIDES GRANTS IN THE FORM OF FINANCIAL ASSISTANCE TO QUALIFYING FAMILIES TO OFFSET THE COST OF CHILDCARE. THE EXECUTIVE DIRECTOR AND OTHER STAFF REVIEW CASES TO DETERMINE NEED. PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS IN THE FORM OF FINANCIAL ASSISTANCE TO QUALIFYING FAMILIES TO OFFSET THE COST OF CHILDCARE. THE EXECUTIVE DIRECTOR AND OTHER STAFF REVIEW CASES TO DETERMINE NEED. FORM 990, PART VI, SECTION A, LINE 2 MARK DUSKI, DIRECTOR, IS THE UNCLE OF WHITNEY CIMAGLIA, PRESIDENT - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS SUBMITTED TO THE BOARD MEMBERS AND REVIEWED BY THE PRSIDENT OR TREASURER AND CEO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY AND REQUIRED TO ANNUALLY COMPLETE FORMS DOCUMENTING ANY CONFLICTS. THE SIGNED FORMS ARE SUBMITTED TO AND RETAINED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR THE CEO PROVIDES RESULTS/ACCOMPLISHMENTS AGAINST THE BUSINESS PLAN, THAT TOGETHER WITH MONTHLY CEO REPORTS, FORMS THE BASIS FOR THE REVIEW OF THE DIRECTOR'S PERFORMANCE AND COMPENSATION BY THE PERSONNEL COMMITTEE. THE COMMITTEE ALSO RECEIVES AND REVIEWS THE ANNUAL SALARY GUIDELINES FOR EXECUTIVES FROM THE NATIONAL YMCA AND SALARY STUDIES. FORM 990, PART VI, SECTION C, LINE 18 SEE ABOVE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 241,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,012. OTHER: PROGRAM SERVICE EXPENSES 682. MANAGEMENT AND GENERAL EXPENSES 32,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,972.