2026-08-17T15:35:09-04:00 2025-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2025-01-01 362470895 YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWESTERN DUPAGE COUNTY YOUN 6308580100 49 DEICKE DRIVE GLEN ELLYN IL 60137 ROB WILKINSON CEO 6308580100 2026-08-17 true RONALD J AMEN CPA P01495944 6304166900 2026-08-17 2025 2025-03-06 01:10:19Z BR RYALL YMCA ROB WILKINSON 49 DEICKE DRIVE GLEN ELLYN IL 60137 8656832 false X WWW.BRRYALLYMCA.ORG X 1961 IL FOUNDED IN 1919, THE B.R. RYALL YMCA OF NORTHWESTERN DUPAGE COUNTY PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY, SPIRIT, MIND, AND BODY FOR ALL. 13 13 297 90 0 3019601 2721147 5155068 5873359 49097 22693 -50199 -28487 8173567 8588712 381727 363779 0 3693633 3967180 0 640596 2776645 2994469 6852005 7325428 1321562 1263284 20294851 21231685 7689893 7360955 12604958 13870730 X FOUNDED IN 1919, THE B.R. RYALL YMCA OF NORTHWESTERN DUPAGE COUNTY PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 4018567 166312 4405019 YOUTH DEVELOPMENT: THE B.R. RYALL YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR BRIGHT BEGINNINGS PRESCHOOL PROVIDES A SAFE AND ENRICHING ENVIRONMENT FOR TODDLERS THROUGH PRESCHOOL-AGE CHILDREN (AGES 2-5). ONCE PARTICIPANTS ENTER SCHOOL, WE PROVIDE BEFORE- AND AFTER-SCHOOL CARE AT OUR Y, AS WELL AS AT SEVEN ELEMENTARY SCHOOL SITES IN COOPERATION WITH LOCAL SCHOOL DISTRICTS. IN THESE PROGRAMS, AS WELL AS IN OUR SUMMER CAMPS, WE OFFER EXPERIENCES FOR LEARNING, SOCIAL GROWTH AND RESPONSIBLE BEHAVIORS IN SAFE, NURTURING ENVIRONMENTS. OUR SWIMMING AND SPORTS PROGRAMS, FROM PRESCHOOL THROUGH HIGH SCHOOL, PROVIDE OPPORTUNITIES TO CULTIVATE WELLNESS, FUN, HEALTHY COMPETITION, FAIR PLAY AND SOCIAL INTERACTION. THIS YEAR, WE NURTURED MORE THAN 500 CHILDREN IN OUR CARE. FOR THOSE UNABLE TO AFFORD PARTICIPATION, WE PROVIDED APPROXIMATELY 75 INDIVIDUALS WITH 50,000 IN FINANCIAL ASSISTANCE. WE PROVIDED ANOTHER 124,740 TO KIDS AND FAMILIES IN FINANCIAL ASSISTANCE FOR MEMBERSHIPS SO THAT THEIR Y COULD ALWAYS BE AVAILABLE TO THEM AS A HUB FOR UNSTRUCTURED FAMILY TIME 1607423 155153 1174672 HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING COMMUNITY HEALTH AND WELL- BEING. WE BRING FAMILIES TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH WELLNESS, SPORTS, FUN AND SHARED INTERESTS. THIS IS ESPECIALLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES ARE CHALLENGED BY WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. ALSO, WE PRIDE OURSELVES ON THE WELLNESS, FUN AND FELLOWSHIP OPPORTUNITIES WE OFFER OUR ACTIVE OLDER ADULT POPULATION. AS MEMBERS JOIN, WE PROVIDE THEM THE OPPORTUNITY FOR A FREE FITNESS CONSULTATION AND ORIENTATION, SO THEY CAN MAXIMIZE THEIR TIME AT THE Y. OUR OFFERINGS ARE PLENTIFUL AND VARIED TO FIT OUR MEMBERS' INDIVIDUAL ABILITIES AND PREFERENCES, RANGING FROM UNSTRUCTURED FAMILY FITNESS TIME TO FAMILY CLASSES TO GROUP FITNESS AND SPECIALTY CLASSES, WATER FITNESS CLASSES AND PERSONAL TRAINING. THIS YEAR, WE ESTIMATE THAT AS MANY AS 8,000 INDIVIDUALS OF ALL AGE GROUPS ACCESSED OUR HEALTHY LIVING RESOURCES. WE ADDRESS CHRONIC DISEASE ISSUES. OUR PARKINSON'S PROGRAM PROVIDES CRITICAL PROGRAMMIMG FOR OVER 100 PARTICIPANTS. WE PROVIDE THE PROGRAM FREE FOR THOSE INFLICTED WITH THE DISEASE AT A SUBSIDY TO THE YMCA IN EXCESS OF 100,000. WE PARTNER WITH LOCAL HEALTH CARE PROVIDERS TO TARGET HEALTH CONCERNS AS PART OF OUR EVIDENCE-BASED PROGRAMMING. 411477 42313 293668 SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS SINCE 1919, WHEN OUR Y WAS FOUNDED TO FILL A VOID IN OUR SURROUNDING COMMUNITIES TO DEVELOP HEALTHY MIND, BODY AND SPIRIT. AS STATED ABOVE, WE PROVIDED APPROXIMATELY 30,000/MONTH IN FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO AREA YOUTH, ADULTS, SENIORS AND FAMILIES WHO NEED FINANCIAL SUPPORT IN ORDER TO ACCESS THE Y OR PARTICIPATE IN NEEDED PROGRAMS SUCH AS CHILD CARE OR SUMMER CAMP. OUR CHILD CARE PROGRAMS, PRESCHOOL, AND SCHOOL AGE AND CAMP PROGRAMS AWARD FINANCIAL ASSISTANCE SO THAT WE CAN REACH A WIDE RANGE OF YOUTH AND FAMILIES WHO ARE IN NEED OF CHILD CARE. A NUMBER OF FAMILIES RELY ON OUR CHILD CARE IN ORDER TO MAINTAIN THEIR EMPLOYMENT. WE ALSO WORK WITH THE STATE OF ILLINOIS AND ENCOURAGE PARTICIPANTS TO SEEK STATE AID AS APPROPRIATE. WE SEEK THE FINANCIAL SUPPORT OF THE PUBLIC TO HELP US FUND OUR FINANCIAL ASSISTANCE AND TO KEEP OUR FEES AS LOW AS POSSIBLE SO THAT ALL CAN PARTICIPATE. OUR FEES FOR CHILD CARE AVERAGE 20-25 PERCENT BELOW THE AVERAGE MARKET FEES. WE ENGAGE VOLUNTEERS; THIS PAST PERIOD 90 INDIVIDUALS (A COMBINATION OF POLICY AND PROGRAM VOLUNTEERS) GAVE OF THEIR TIME AND TALENTS TO HELP B.R. RYALL YMCA IMPROVE OUR COMMUNITY. IN ADDITION TO OUR MANY PROGRAMS AND CHILD CARE EFFORTS, THE Y IS A SOCIAL GATHERING PLACE FOR MANY AREA SENIORS. OTHER 6037467 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 9 0 297 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IL X ROB WILKINSON 6308580100 49 DEICKE DRIVE GLEN ELLYN IL 60137 ROB WILKINSON CEO 45.00 X 228812 0 28170 KELLY COFFEY COO 45.00 X 118373 0 26264 SUSANNAH BALL BOARD OFFICE 1.00 X 0 0 0 PATRICK BROSNAN BOARD OFFICE 1.00 X 0 0 0 DR DAVID BRUNO BOARD AT LAR 2.00 X 0 0 0 ADAM FORKER BOARD OFFICE 1.00 X 0 0 0 KATIE KRELLER BOARD OFFICE 1.00 X 0 0 0 SCOTT MCGOVNEY BOARD TREASU 2.00 X X 0 0 0 JOHN MULHERIN BOARD OFFICE 1.00 X 0 0 0 MARK PFEFFERMAN BOARD OFFICE 1.00 X 0 0 0 FRANK POWERS BOARD SECRET 2.00 X X 0 0 0 CHRISTOPHER RISK BOARD OFFICE 1.00 X 0 0 0 MARK RITZMAN BOARD OFFICE 1.00 X 0 0 0 PAUL ROGERS BOARD VICE P 2.00 X X 0 0 0 KELLI WALKER BOARD PRESID 2.00 X X 0 0 0 347185 54434 2 false true false D&B SERVICES PO BOX 1101 WHEATON IL 60187 CLEAN/CUSTODIAL 294672 1 77707 157072 2486368 2721147 YOUTH DEVELOPMENT 624410 4405019 4405019 HEALTHY LIVING 713940 1174672 1174672 SOCIAL RESPONSIBILITY 624410 293668 293668 5873359 22693 22693 39572 77707 68120 -28548 MISCELLANEOUS INCOME 61 61 61 8588712 5873359 22754 363779 363779 347185 162152 121515 63518 2966980 2587643 320520 58817 411139 302441 81581 27117 241876 211792 20903 9181 12288 12288 463068 322382 258 140428 12577 8555 7 4015 184387 126576 106 57705 460207 429768 25582 4857 15679 4196 11483 14100 11055 6 3039 352744 239921 207 112616 90408 61492 53 28863 527089 488607 32342 6140 MISCELLANEOUS 380189 262420 216 117553 SUPPLIES-PROGRAM 368747 365413 3334 FOOD SERVICE 55567 55567 DUES & SUBSCRIPTIONS 29697 25165 8 4524 27722 8543 16956 2223 7325428 6037467 647365 640596 1205039 1189471 231508 1588479 427161 37036 158813 144948 24853225 7080891 18199264 17772334 137687 163123 166887 104786 20294851 21231685 905558 538176 219231 109775 6565104 6713004 7689893 7360955 X 11982623 12282251 622335 1588479 12604958 13870730 20294851 21231685 X 1263284 2488 X false true X true false X 1847586 1856722 4860328 3019601 2721147 14305384 2597637 3706470 4634691 5192301 5912931 22044030 4445223 5563192 9495019 8211902 8634078 36349414 31790 28505 49500 64150 173945 31790 28505 49500 64150 173945 36175469 2258 5138 147310 40059 22693 217458 2258 5138 147310 40059 22693 217458 310 13831 5914 137 61 20253 4447791 5582161 9648243 8252098 8656832 36587125 0.98870 0.98640 0.01000 0.01000 X PART III, LINE 12 20,253 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81283 81283 23580798 6581640 16999158 40761 14566 26195 1150383 484685 665698 17772334 LINE OF CREDIT 3972812 LOAN PAYABLE 2143002 LEASE PAYABLE 597190 6713004 X 8659320 2488 68120 70608 8588712 8588712 7393548 68120 68120 7325428 7325428 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENTS EXPENSE 68,120 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENTS EXPENSE 68,120 GOLF OUTING 49730 22490 27240 17915 1917 CHRISTMAS TREE 44208 43708 500 29299 1 20132 9600 10532 8622 5235 114070 75798 38272 26537 36451 62988 -24716 true SCHOLARSHIP - MEMBERSHIPS 326 124740 MARKET DISCOUNT GIVEN SCHOLARSHIP - CHILDCARE 78 48163 MARKET DISCOUNT GIVEN CCAP - CHILDCARE 90 62887 MARKET DISCOUNT GIVEN SCHOLARSHIP - O'DONNELL 40 9530 MARKET DISCOUNT GIVEN SCHOLARSHIPS - PARKINSON 125 112842 MARKET DISCOUNT GIVEN SCHOLARSHIPS - AQUATICS 17 2197 MARKET DISCOUNT GIVEN SCHOLARSHIPS - YBL 38 3420 MARKET DISCOUNT GIVEN SCHEDULE I, PAGE 4, PART IV EACH COMPLETED FINANCIAL ASSISTANCE APPLICATION IS EVALUATED IN THE ORDER OF THE DATE WHEN IT WAS TURNED IN. WE FOLLOW THE GUIDELINES OF THE YMCA OF THE USA, THE HHS POVERTY GUIDELINES AND THE INCOME ELIGIBILITY GUIDELINES FOR THE FREE MEAL PROGRAM ASSITANCE GRID FROM THE LOCAL SCHOOL DISTRICTS. WE ALSO TAKE INTO CONSIDERATION THE RECIPIENTS PERSONAL CIRCUMSTANCES. AFTER THE EVALUATION, THE RECIPIENTS WILL BE NOTIFIED BY THE MEMBERSHIP DIRECTOR. IF THE RECIPIENTS ACCEPT THE OFFER, THEY WILL CALL THE MEMBERSHIP DIRECTOR MAKE AN APPOINTMENT TO COME IN AND TAKE OUT THEIR MEMBERSHIP. THEY RECEIVE A GUIDELINE FOR FINANCIAL ASSISTANCE WHICH GIVES THEM INFORMATION ABOUT OUR FINANCIAL ASSISTANCE MEMBERSHIP PROGRAM AND HOW TO REGISTER FOR DISCOUNTED CLASSES. ANY QUESTIONS AND CONCERNS ARE ANSWERED. THEY ALSO RECEIVE A TOUR OF OUR FACILITY. FOR CLASSES, THE RECIPIENT COMPLETES A CLASS REGISTRATION FORM AND IT IS DATE STAMPED WHEN TURNED IN TO THE MEMBERSHIP DIRECTOR, THEN IT IS GIVEN TO PARTICULAR DIRECTOR FOR APPROVAL. THE CHILDCARE, SUMMER DAY CAMP AND BROCHURE CLASS DISCOUNTS ARE BASED ON AVAILABILITIES. ALL RECIPIENTS MUST REAPPLY EACH YEAR BY COMPLETING A FINANCIAL ASSISTANCE PACKET. false false false false false false false false false ROB WILKINSON CEO 228812 28170 256982 FORM 990, PAGE 2, PART III, LINE 4A YOUTH DEVELOPMENT: THE B.R. RYALL YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR BRIGHT BEGINNINGS PRESCHOOL PROVIDES A SAFE AND ENRICHING ENVIRONMENT FOR TODDLERS THROUGH PRESCHOOL-AGE CHILDREN (AGES 2-5). ONCE PARTICIPANTS ENTER SCHOOL, WE PROVIDE BEFORE- AND AFTER-SCHOOL CARE AT OUR Y, AS WELL AS AT SEVEN ELEMENTARY SCHOOL SITES IN COOPERATION WITH LOCAL SCHOOL DISTRICTS. IN THESE PROGRAMS, AS WELL AS IN OUR SUMMER CAMPS, WE OFFER EXPERIENCES FOR LEARNING, SOCIAL GROWTH AND RESPONSIBLE BEHAVIORS IN SAFE, NURTURING ENVIRONMENTS. OUR SWIMMING AND SPORTS PROGRAMS, FROM PRESCHOOL THROUGH HIGH SCHOOL, PROVIDE OPPORTUNITIES TO CULTIVATE WELLNESS, FUN, HEALTHY COMPETITION, FAIR PLAY AND SOCIAL INTERACTION. THIS YEAR, WE NURTURED MORE THAN 500 CHILDREN IN OUR CARE. FOR THOSE UNABLE TO AFFORD PARTICIPATION, WE PROVIDED APPROXIMATELY 75 INDIVIDUALS WITH 50,000 IN FINANCIAL ASSISTANCE. WE PROVIDED ANOTHER 124,740 TO KIDS AND FAMILIES IN FINANCIAL ASSISTANCE FOR MEMBERSHIPS SO THAT THEIR Y COULD ALWAYS BE AVAILABLE TO THEM AS A HUB FOR UNSTRUCTURED FAMILY TIME FORM 990, PAGE 2, PART III, LINE 4B HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING COMMUNITY HEALTH AND WELL- BEING. WE BRING FAMILIES TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH WELLNESS, SPORTS, FUN AND SHARED INTERESTS. THIS IS ESPECIALLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES ARE CHALLENGED BY WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. ALSO, WE PRIDE OURSELVES ON THE WELLNESS, FUN AND FELLOWSHIP OPPORTUNITIES WE OFFER OUR ACTIVE OLDER ADULT POPULATION. AS MEMBERS JOIN, WE PROVIDE THEM THE OPPORTUNITY FOR A FREE FITNESS CONSULTATION AND ORIENTATION, SO THEY CAN MAXIMIZE THEIR TIME AT THE Y. OUR OFFERINGS ARE PLENTIFUL AND VARIED TO FIT OUR MEMBERS' INDIVIDUAL ABILITIES AND PREFERENCES, RANGING FROM UNSTRUCTURED FAMILY FITNESS TIME TO FAMILY CLASSES TO GROUP FITNESS AND SPECIALTY CLASSES, WATER FITNESS CLASSES AND PERSONAL TRAINING. THIS YEAR, WE ESTIMATE THAT AS MANY AS 8,000 INDIVIDUALS OF ALL AGE GROUPS ACCESSED OUR HEALTHY LIVING RESOURCES. WE ADDRESS CHRONIC DISEASE ISSUES. OUR PARKINSON'S PROGRAM PROVIDES CRITICAL PROGRAMMIMG FOR OVER 100 PARTICIPANTS. WE PROVIDE THE PROGRAM FREE FOR THOSE INFLICTED WITH THE DISEASE AT A SUBSIDY TO THE YMCA IN EXCESS OF 100,000. WE PARTNER WITH LOCAL HEALTH CARE PROVIDERS TO TARGET HEALTH CONCERNS AS PART OF OUR EVIDENCE-BASED PROGRAMMING. FORM 990, PAGE 2, PART III, LINE 4C SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS SINCE 1919, WHEN OUR Y WAS FOUNDED TO FILL A VOID IN OUR SURROUNDING COMMUNITIES TO DEVELOP HEALTHY MIND, BODY AND SPIRIT. AS STATED ABOVE, WE PROVIDED APPROXIMATELY 30,000/MONTH IN FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO AREA YOUTH, ADULTS, SENIORS AND FAMILIES WHO NEED FINANCIAL SUPPORT IN ORDER TO ACCESS THE Y OR PARTICIPATE IN NEEDED PROGRAMS SUCH AS CHILD CARE OR SUMMER CAMP. OUR CHILD CARE PROGRAMS, PRESCHOOL, AND SCHOOL AGE AND CAMP PROGRAMS AWARD FINANCIAL ASSISTANCE SO THAT WE CAN REACH A WIDE RANGE OF YOUTH AND FAMILIES WHO ARE IN NEED OF CHILD CARE. A NUMBER OF FAMILIES RELY ON OUR CHILD CARE IN ORDER TO MAINTAIN THEIR EMPLOYMENT. WE ALSO WORK WITH THE STATE OF ILLINOIS AND ENCOURAGE PARTICIPANTS TO SEEK STATE AID AS APPROPRIATE. WE SEEK THE FINANCIAL SUPPORT OF THE PUBLIC TO HELP US FUND OUR FINANCIAL ASSISTANCE AND TO KEEP OUR FEES AS LOW AS POSSIBLE SO THAT ALL CAN PARTICIPATE. OUR FEES FOR CHILD CARE AVERAGE 20-25 PERCENT BELOW THE AVERAGE MARKET FEES. WE ENGAGE VOLUNTEERS; THIS PAST PERIOD 90 INDIVIDUALS (A COMBINATION OF POLICY AND PROGRAM VOLUNTEERS) GAVE OF THEIR TIME AND TALENTS TO HELP B.R. RYALL YMCA IMPROVE OUR COMMUNITY. IN ADDITION TO OUR MANY PROGRAMS AND CHILD CARE EFFORTS, THE Y IS A SOCIAL GATHERING PLACE FOR MANY AREA SENIORS. FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE MEMBERS WILL REVIEW THE PRELIMIMARY FORM 990 THEN PRESENT TO THE BOARD OF DIRECTORS TO REVIEW. THE FINAL FORM 990 WILL BE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS HAVE TO SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR. PROCEDURES REVIEWED AT ANNUAL BOARD ORIENTATION MEETING. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW IS CONDUCTED BY EXECUTIVE COMMITTEE. THE COMPARISON OF COMPARABLE POSITIONS ARE MADE TO DECIDE THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO REVIEWS OTHER KEY EMPLOYEES AND USES NATIONAL YMCA COMPENSATION RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EVENTS EXPENSE 68,120 DIRECT EVENTS EXPENSE -68,120