2024-07-18T00:19:59+00:00 2023-12-31 990 2023-01-01 131740516 FAMILY YMCA at TARRYTOWN FAMI 9146314807 PO Box 580 TARRYTOWN NY 10591 Gerry Riera Chief Executive Officer 9144185564 2024-07-18 GERARD RIERA RIERA 999009999 2023 2023-04-26 12:10:37Z Gerry Riera PO Box 580 TARRYTOWN NY 10591 1462988 false X WWW.YMCATARRYTOWN.ORG X 1903 NY DEDICATED TO HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY,THE ORGANIZATION PROVIDES A UNIQUE COMBINATION OF CHILDCARE,FITNESS AND WELLNESS PROGRAMMING,AND PERFORMING ARTS TO IMPROVE THE LIVES OF CHILDREN AND ADULTS. 11 11 47 20 0 0 444149 265454 980902 1185297 0 12237 0 0 1425051 1462988 0 0 0 0 1042941 1121389 0 0 0 144906 255578 1187847 1376967 237204 86021 1641813 1575715 51408 37006 1590405 1538709 DEDICATED TO HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY,THE ORGANIZATION PROVIDES A UNIQUE COMBINATION OF CHILDCARE,FITNESS AND WELLNESS PROGRAMMING,AND PERFORMING ARTS TO IMPROVE THE LIVES OF CHILDREN AND ADULTS. false false 795939 180158 1142729 PROVIDES CHILDCARE FOR OVER 200 INFANTS, TODDLERS, PRESCHOOLERS AND SCHOOL AGE CHILDREN FOR A MINIMAL FEE. THE Y ALSO OPERATES DAYLONG AND VACATION CAMPS. PARTICIPATION IS FOR A MINIMAL FEE, HOWEVER, PAYMENT OF THESE FEES IS NEVER A BARRIER FOR PARTICIPATION. THE YMCA HAS A FORMAL FINANCIAL AID APPLICATION PROCESS AND GRANTS AID BASED ON FINANCIAL NEED OF APPLICANT. PARTICIPANTS WHO RECEIVE REDUCED LUNCH OR FREE LUNCH AT SCHOOL AUTOMATICALLY QUALIFY FOR AID. 50463 0 38038 PROVIDES ARTS PROGRAMS IN DANCE AND THEATER FOR OVER 100 CHILDREN. PARTICIPATION IS FOR A MINIMAL FEE, HOWEVER, PAYMENT OF THESE FEES IS NEVER A BARRIER FOR PARTICIPATION. THE YMCA HAS A FORMAL FINANCIAL AID APPLICATION PROCESS AND GRANTS AID BASED ON FINANCIAL NEED OF APPLICANT. 18482 0 4530 PROVIDES FITNESS CLASSES OVER ZOOM FOR OVER 100 ADULTS FOR A MINIMAL FEE. PARTICIPATION IS FOR A MINIMAL FEE, HOWEVER, PAYMENT OF THESE FEES IS NEVER A BARRIER FOR PARTICIPATION. THE YMCA HAS A FORMAL FINANCIAL AID APPLICATION PROCESS AND GRANTS AID BASED ON FINANCIAL NEED OF APPLICANT. 864884 true true false false false false false false false false false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 47 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true false false NY X X X CHERYL CAPPELLO 9146314807 62 MAIN STREET TARRYTOWN NY 10591 X Gerry Reira Chief Executive Officer 40.0 40.0 X 156762 0 0 156762 0 0 1 false true false 0 7549 0 57747 0 172658 27500 0 265454 Youth Development 1180767 1180767 Healthy Living 4530 4530 Social Responsibility 0 0 0 0 0 0 1185297 12237 12237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 0 0 0 0 NA 900099 0 0 0 0 NA 900099 0 0 0 0 0 0 0 0 0 1462988 1197534 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 951882 713469 238413 0 0 0 0 0 76573 76573 0 0 92934 69657 23277 0 0 0 0 0 1500 1500 0 0 10000 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1313 1313 0 0 0 0 0 0 2000 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23920 23920 0 0 Utilities 7386 7386 0 0 PROFESSIONAL FEES 12708 12708 0 0 SUPPLIES 16117 16117 0 0 EQUIPMENT RENTAL 11853 11853 0 0 168281 168281 0 0 1376967 1115277 261690 0 0 0 0 0 471469 181675 442400 207584 0 0 93041 114263 0 0 0 0 0 0 0 0 27504 710586 0 0 0 0 607399 361607 0 0 0 0 0 0 1641813 1575715 51408 29230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7776 51408 37006 1590404 1538710 0 0 0 0 0 0 0 0 1590404 1538710 1641812 1575716 86021 0 17000 0 0 0 X true X true X true false X 1009298 914802 633197 639295 308949 3505541 1993558 968270 796523 920161 1180767 5859279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3002856 1883072 1429720 1559456 1489716 9364820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9364820 797 614 600 110 12237 14358 0 0 0 0 0 0 797 614 600 110 12237 14358 0 0 0 0 0 0 0 0 0 0 0 0 3003653 1883686 1430320 1559566 1501953 9379178 0.9985 0.9999 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - CANCELLATION OF INDEBTEDNESS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - SPECIAL EVENTS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - OTHER, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Equipment Leases 7776 7776 1462988 0 0 0 0 0 1462988 0 0 0 1462988 1376967 0 0 0 0 0 1376967 0 0 0 1376967 Circle of Caring 87992 27000 60992 0 0 19225 1080 4500 9118 Healthy Kids Day 8720 2300 6420 0 0 0 0 4720 0 0 96712 29300 67412 0 0 19225 1080 9220 9118 38643 28769 X X X false false false false false false false false false Gerry Reira Chief Executive Officer 156762 0 0 0 0 0 0 0 0 0 156762 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body OUR FINANCE COMMITTEE REVIEWS THE 990 AND FINANCIAL STATEMENTS AND THEN THEY ARE DISTRIBUTED TO THE BOARD AT A MEETING. Form 990, Part VI, Line 12c Conflict of interest policy Any potential conflicts are part of the board agenda, discussed and voted on. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AND ARE POSTED ON GUIDESTAR. ALSO, THE ORGANIZATION TIMELY FILES ITS NYS ANNUAL REPORT WITH THE OFFICE OF THE NEW YORK STATE ATTORNEY GENERAL. THE NYSOAG POSTS THE ORGANIZATION'S ANNUAL REPORT TOGETHER WITH ITS FINANCIAL STATEMENTS AND TAX RETURNS ON THE INTERNET WEBSITE UNDER THE CHARITIES BUREAU. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Expenses Credit Card Fees - Total Expense: 52527, Program Service Expense: 52527, Management and General Expenses: 0, Fundraising Expenses: 0; RENT - Total Expense: 69218, Program Service Expense: 69218, Management and General Expenses: 0, Fundraising Expenses: 0; Payment of Dues - Total Expense: 26942, Program Service Expense: 26942, Management and General Expenses: 0, Fundraising Expenses: 0; Other - Total Expense: 19594, Program Service Expense: 19594, Management and General Expenses: 0, Fundraising Expenses: 0; FORM 990, PART III, LINE 1 ORGANIZATION MISSION DEDICATED TO HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY, THE ORGANIZATION PROVIDES A UNIQUE COMBINATION OF CHILDCARE, FITNESS AND WELLNESS PROGRAMMING AND PERFORMING ARTS TO IMPROVE THE LIVES OF CHILDREN AND ADULTS IN THE COMMUNITY,REGARDLESS OF ABILITY TO PAY. THE FAMILY YMCA AT TARRYTOWN IS DEDICATED TO SERVING A DIVERSE C0MMUNITY AND BUILDING SPIRIT, MIND AND BODY THROUGH A UNIQUE COMBINATION OF CHILD CARE, WELLNESS, CULTURAL and ARTS. THE FAMILY YMCA AT TARRYTOWN IS OPEN TO ALL REGARDLESS OF AGE, GENDER, RACE, ETHNICITY, NATIONALITY, FAITH AND ECONOMIC BACKROUND. THE ORGANIZATION'S SCHOLARSHIP AID PROGRAM PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD TO PAY FEES FOR SERVICES SO THAT ALL MAY PARTICIPATE REGARDLESS OF THEIR ABILITY TO PAY. THE ORGANIZATION'S MISSION FOCUSES ON THE BELIEF THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN ALL MEMBERS OF THE COMMUNITY WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR COMMUNITY. EVERY DAY, THE ORGANIZATION AND ITS PEOPLE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. THE FAMILY Y AT TARRYTOWN AND ITS MANY COMMUNITY PARTNERS WORK TOGETHER FOR GREATER GOOD, FORGING NEW COMMUNITY PARTNERSHIPS EACH YEAR, AND FOR MORE THAN A DOZEN YEARS HAVE MAINTAINED STRONG AND PRODUCTIVE, MUTUALLY BENEFICIAL RELATIONSHIPS WITH OVER 70 COMMUNITY-BASED-ORGANIZATIONS, SCHOOL DISTRICTS, FOUNDATIONS, LOCAL BUSINESSES AND LARGE CORPORATIONS. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES DESCRIPTION YOUTH PROGRAMS PROVIDES VARIOUS CLASSES TO PRESCHOOL AND SCHOOL AGE CHILDREN, INCLUDING ARTS, FITNESS, DRAMA, CHESS,BASKETBALL, SPORTS, NATURE AND SCIENCE PROGRAMS, MUSIC AND DANCE. PARTICIPATION IS FOR A MINIMAL FEE, HOWEVER, PAYMENT OF THESE FEES IS NEVER A BARRIER FOR PARTICIPATION. THE YMCA HAS A FORMAL FINANCIAL AID APPLICATION PROCESS AND GRANTS AID BASED ON FINANCIAL NEED OF APPLICANT. FORM 990, PART VI, LINE 7A - HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY BOARD MEMBERS AND OFFICERS ARE ELECTED BY OUR CURRENT BOARD MEMBERS BY UNANIMOUS VOTE AT A MONTHLY BOARD MEETING. FORM 990, PART VI, LINE 11B FORM 990 REVIEW PROCESS OUR FINANCE COMMITTEE REVIEWS THE 990 AND FINANCIAL STATEMENTS. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION. FORM 990, PART VI, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AND ARE POSTED ON GUIDESTAR. ALSO, THE ORGANIZATION TIMELY FILES ITS NYS ANNUAL REPORT WITH THE OFFICE OF THE NEW YORK STATE ATTORNEY GENERAL. THE NYSOAG POSTS THE ORGANIZATION'S ANNUAL REPORT TOGETHER WITH ITS FINANCIAL STATEMENTS AND TAX RETURNS ON THE INTERNET WEBSITE UNDER THE CHARITIES BUREAU.