2024-06-11T09:45:31+00:00 2023-08-31 362929601 FGMK LLC 2801 Lakeside Drive 3rd Fl Bannockburn IL 60015 990 2022-09-01 362546842 NORTH SUBURBAN YOUNG MEN'S CHRISTIAN ASSOCIATION NORT 8472727250 2705 TECHNY ROAD NORTHBROOK IL 60062 KATHY FIIELDING CEO 8472727250 2024-06-11 true KATHY FIELDING FIELDING 999009999 true PHILLIP LEVSKY P00611875 8473740400 2022 2023-04-26 12:10:37Z KATHY FIELDING 2705 TECHNY ROAD NORTHBROOK IL 60062 4141172 false X WWW.NSYMCA.ORG X 1964 IL TO PROVIDE SERVICES THAT PROMOTE VALUES THAT BUILD STRONG FAMILIES AND THE HEALTH OF EACH INDIVIDUAL'S SPIRIT, MIND AND BODY IN AN INCLUSIVE, WELCOMING ENVIRONMENT . 19 19 255 80 0 0 934612 578839 3170164 3451899 1511 40632 -63027 -102891 4043260 3968479 0 0 0 0 2173390 2572888 0 0 255350 1638338 1675837 3811728 4248725 231532 -280246 4214762 3861987 1540776 1468247 2673986 2393740 X The North Suburban YMCA promotes values that build strong families and the health of each individual's spirit, mind, and body in an inclusive, welcoming environment. The YMCA is a community-based organization and believes that its programs and services should be available to everyone. Our scholarship program ensures that no one is turned away due to the inability to pay with 1 out of every 5 participants benefitting from financial assistance. false false 1885416 1922841 The NSYMCA strives to build a strong community through the health & wellness of all ages in person and virtually. We provide self-improvement through regular exercise and development of mind, body and spirit with an emphasis on chronic disease and illness prevention. Our youth programs from sports and gymnastics to aquatics center on teamwork and the development of social and physical skills to keep children active and moving in this time of uber technology. Through our Special Services programs we provide opportunities to this "at risk and underserved" population through Cafe Voca, peer buddies, Special Olympics swim team, employment, camps and programs as well as free access to facilities and Special needs subsidiaries. The YMCA provided $232,128 in financial assistance to over 2034 participants to overcome financial barriers in participation in membership, health and well being programs. 1064324 977428 The Y offers summer day camp and year-round activities where participants are inspired and mentored in a safe environment. The basis of these programs focuses on the healthy development of our youth through fun, exercise, leadership development, social, emotional, and problem-solving skills. The YMCA offers summer camp as well as year-round specialty activities and provided over $67,320 in scholarship and financial aid to more than 828 program participants. 404144 321225 Being a community center, the development of the cultural arts for youth through adults is a priority for our community. Through virtual, performing and musical arts the Y is able to educate and provide mental health outlets through the arts encouraging education and growth as individuals. Our arts programs are all accessible to all ensuring inclusion through all programming. We supply financial aid to any participant in need and provided $7,248 to 63 participants. 198119 243187 The NSYMCA also provides a variety of childcare programs for out of school time. From afterschool programs, school day out, remote learning and S.T.E.A.M. classes, the Y is able to provide meaningful childcare based on a child development and social emotional learning curriculum. The S.T.E.A.M. program has become a staple in developing Science, Technology, Engineering, Arts and Mathematics throughout the community. The YMCA provided $24,850 in financial assistance to over 180 participants to overcome financial barriers in participation. 198119 243187 3552003 true true false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 255 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false IL X BARB SAVINO 8472727250 2705 TECHNY ROAD NORTHBROOK IL 60062 X Anne O'Connor Treasurer 2.0 X X 0 0 0 Cathy Gregory Past COB 1.0 X X 0 0 0 Jim Tuchler Board Chair 3.0 X X 0 0 0 Larry Koehler At Large 1.0 X X 0 0 0 Michael Redstone At Large 1.0 X X 0 0 0 Ron Bernardi Vice Chair 2.0 X X 0 0 0 Sal Manso Vice Chair 2.0 X X 0 0 0 Steven Elisco Secretary 2.0 X X 0 0 0 Alison Whitlock DIRECTOR 1.0 X 0 0 0 Andrew Dempsey DIRECTOR 1.0 X 0 0 0 Bill Schloss DIRECTOR 1.0 X 0 0 0 Chinmaya Yerramilli DIRECTOR 1.0 X 0 0 0 Hussein Din DIRECTOR 1.0 X 0 0 0 Jerry Nolan DIRECTOR 1.0 X 0 0 0 Johanna Benavides DIRECTOR 1.0 X 0 0 0 Kamal Natarajan DIRECTOR 1.0 X 0 0 0 Merebith Ade Director 1.0 X 0 0 0 Nathan Margol DIRECTOR 1.0 X 0 0 0 Todd Heller DIRECTOR 1.0 X 0 0 0 KATHY FIELDING PRESIDENT/CEO 40.0 X 145326 0 0 145326 0 0 0 false false false 0 0 0 289526 0 115000 174313 100054 578839 Healthy Living 1910059 1910059 Youth Development 1220615 1220615 Social Responsibility 321225 321225 0 0 0 0 3451899 32632 32632 0 0 8000 0 0 8000 8000 8000 65020 289526 172693 -107673 0 -107673 4782 4782 0 0 0 0 0 3968479 3464681 0 -75041 0 0 0 0 0 0 0 0 0 0 0 0 2205370 1754772 285873 164725 101775 80981 13192 7602 104668 83282 13568 7818 161075 128165 20879 12031 0 0 0 0 315 273 25 17 20640 17880 1634 1126 0 0 0 0 0 0 0 0 101907 88281 8068 5558 44969 43226 1056 687 391686 382354 209 9123 48029 41606 3803 2620 0 0 0 0 391062 312312 49961 28789 0 0 0 0 0 0 0 0 29332 26059 3273 0 61406 59146 2260 0 68088 68088 0 0 318786 307055 11731 0 110131 87629 14276 8226 Miscellaneous 87429 70894 11564 4971 Write-off of Uncollectible Pledges 2057 2057 0 0 0 0 4248725 3552003 441372 255350 1027678 907635 135831 86014 209543 202977 0 0 0 0 0 0 0 0 0 0 7530 13838 10492601 7936530 2834180 2556071 0 0 0 0 0 0 0 95452 4214762 3861987 326333 356056 0 0 228935 268347 0 0 0 0 0 0 38834 90329 946674 753515 0 0 1540776 1468247 2648749 2281936 25237 111804 2673986 2393740 4214762 3861987 -280246 0 0 0 0 0 X false true X true false X 747588 919843 896626 969868 578839 4112764 3672512 3199803 2539395 3162279 3451897 16025886 0 0 0 4420100 4119646 3436021 4132147 4030736 20138650 140540 44370 63502 87251 55561 391224 25151 0 0 78612 19319 123082 165691 44370 63502 165863 74880 514306 19624344 474 1842 174 1511 32632 36633 0 474 1842 174 1511 32632 36633 0 4081 2559 2907 5140 4782 19469 4424655 4124047 3439102 4138798 4068150 20194752 0.9718 0.9700 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 4081.0, COLUMN B - 2559.0, COLUMN C - 2907.0, COLUMN D - 5140.0, COLUMN E - 4782.0, COLUMN F - 19469.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 40708 40708 0 2456484 2424726 31758 0 0 0 0 0 2187777 1922135 265642 0 5807632 3589669 2217963 2556071 4141172 172693 172693 3968479 0 0 3968479 4421418 172693 172693 4248725 0 0 4248725 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RECLASS FROM EXPENSES - FUNDRAISING EXPENSES - 172693 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RECLASS FROM EXEPENSES - FUNDRAISING EXEPENSES - 172693 COMMUNITY STRONG DINNER 271517 236007 35510 21842 125571 COMMUNITY STRONG GOLF OUTING 60480 30970 29510 1000 8250 6622 5410 3 22549 22549 0 3997 354546 289526 65020 1000 8250 32461 130981 172692 -107672 X FUNDRASING SUPPLIES AND GOODS 195 100054 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - FUNDRASING SUPPLIES AND GOODS NUMBER OF ITEMS Form 990, Part III, Line 4d Description of other program services (Expenses $ 198,119 including grants of $)(Revenue $ 243,187) The NSYMCA also provides a variety of childcare programs for out of school time. From afterschool programs, school day out, remote learning and S.T.E.A.M. classes, the Y is able to provide meaningful childcare based on a child development and social emotional learning curriculum. The S.T.E.A.M. program has become a staple in developing Science, Technology, Engineering, Arts and Mathematics throughout the community. The YMCA provided $24,850 in financial assistance to over 180 participants to overcome financial barriers in participation. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FINALIZATION. UPON VERBAL APPROVAL OF THE EXECUTIVE BOARD AND DIRECTOR, THE FORM 990 IS FINALIZED AND PRESENTED TO THE PRESIDENT/CEO TO SIGN AND SUBMIT. Form 990, Part VI, Line 12c Conflict of interest policy A conflict of interest questionnaire is sent out annually to each officer and director of the organization. The questionnaire requires each person to answer a series of questions related to various potential conflicts of interest that are specifically asked on the Form 990. The organization's compliance officer monitors the responses for any potential conflicts of interest and then determines whether or not an actual conflict of interest exists. Anyone who is determined to have a conflict of interest is not allowed to vote on any matters involving the related conflict of interest. The compliance officer attends all board meetings to ensure compliance with these guidelines. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PRESIDENT/CEO ANNUALLY REVIEWS THE COMPENSATION OF OTHER KEY EMPLOYEES. Form 990, Part VI, Line 19 Required documents available to the public THE ASSOCIATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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: ;