2025-06-10T11:49:41+00:00 2024-08-30 990 2023-08-31 160743230 GLOW YOUNG MEN'S CHRISTIAN ASSOCIATION INC GLOW 5853441664 211 EAST MAIN STREET BATAVIA NY 14020 Greg Watson CFO 5853441664 2025-06-10 2023 2025-03-06 01:10:19Z X GLOW YMCA Greg Watson 211 EAST MAIN STREET BATAVIA NY 14020 7796088 false X GLOWYMCA.ORG X 1894 NY To develop the spiritual, mental and physical wellness of all people in an atmosphere of Christian fellowship. 17 17 339 175 0 0 1003619 946449 4125649 4502727 108956 120236 197357 195297 5435581 5764709 12613298 0 0 3467022 3723865 0 0 71766 1440452 1652246 17520772 5376111 -12085191 388598 41260760 42551232 37905022 38459836 3355738 4091396 X THE GLOW YMCA, INC. IS A VOLUNTEER LED NON-PROFIT ORGANIZATION OPERATED BY STAFF TO DEVELOP THE SPIRIT, MENTAL AND PHYSICAL WELLNESS OF ALL PEOPLE IN AN ATMOSPHERE OF CHRISTIAN FELLOWSHIP. false false 3198988 3006476 Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Universal Pre-K, School Aged Child Care, Summer Recreation, and Summer Day Camps offer a range of experiences that enrich cognitive, social, physical and emotional growth. Net Revenues include subsidies and direct financial assistance that make participation possible for all regardless of their ability to pay. 1336637 1186650 The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. 406377 309601 Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 100 years. Y programs, such as Challenger Sports, Lift It Up, and Spinal Injury Bike program, are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. GRANT TO HEALTHY LIVING CAMPUS PROJECT EXPENSES $12,613,298. INCLUDING GRANTS OF $12,613,298. REVENUE $0. 4942002 true true false true false false false false true true false false false true true false true 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 true false false false true 29 0 true 339 true false false false false false false false false false false X 17 17 false false false false true true false true true false true true true true true true true true true true true true NY X GREG WATSON 5853441664 211 EAST MAIN STREET BATAVIA NY 14020 DONALD O'GEEN VICE PRESIDENT 1.0 X X 0 0 0 JOSHUA DENT TREASURER 1.0 X X 0 0 0 SHELLEY FALITICO SECRETARY 1.0 X X 0 0 0 STEVEN KRNA PRESIDENT 1.0 X X 0 0 0 CARLY OWCZARCZAK DIRECTOR 0.5 X 0 0 0 CHRIS LONNEVILLE DIRECTOR 0.5 X 0 0 0 DEAN BELLACK DIRECTOR 0.5 X 0 0 0 JOCELYN SIKORSKI DIRECTOR 0.5 X 0 0 0 LALIT JAIN DIRECTOR 0.5 X 0 0 0 LANCE MARK DIRECTOR 0.5 X 0 0 0 MARK SNYDER DIRECTOR 0.5 X 0 0 0 MICHAEL GROVER DIRECTOR 0.5 X 0 0 0 NORI BIBI DIRECTOR 0.5 X 0 0 0 PATRICK CARR DIRECTOR 0.5 X 0 0 0 PAUL MARCHESE DIRECTOR 0.5 X 0 0 0 ROSALIE MANGINO-CRANDALL DIRECTOR 0.5 X 0 0 0 Zack Dawson Director 0.5 X 0 0 0 Greg Watson CFO 40.0 X 74256 0 21518 Rob Walker CEO 40.0 X 95868 0 22815 170124 0 44333 1 false false false Cannon Heyman Weiss LLP 726 Exchange Street Buffalo NY 14210 Legal Services 215000 O'Hanlon Skomal Giancana Arnold LLC 4501 College Blvd 280 Leawood KS 66211 Capital Project Building 110000 2 45710 0 0 237136 0 663603 99961 946449 Youth Development 624110 3006476 3006476 Healthy Living 624110 1186650 1186650 Social Responsibility 624110 309601 309601 0 0 0 0 4502727 93971 0 0 93971 163693 0 0 0 163693 0 163693 0 0 163693 2032690 0 2006425 26265 0 26265 0 0 26265 51752 0 24954 26798 26798 Misc Income 813410 4806 0 0 4806 0 0 0 0 4806 5764709 4502727 0 315533 0 0 0 0 0 0 0 0 214457 11959 157829 44669 0 0 0 0 3017807 3017807 0 0 95739 54645 32029 9065 60072 44986 12073 3013 335790 326771 9019 0 255632 214390 41242 0 0 0 31713 0 31713 0 0 0 0 2562 2562 0 0 4920 3851 1069 0 117246 93672 23574 0 0 0 0 0 298350 298350 0 0 125037 124651 386 0 0 0 0 0 9676 9013 663 0 71409 53582 17827 0 73648 55236 18412 0 258061 258061 0 0 184714 169787 14927 0 SUPPLIES 161581 161248 333 0 EQUIPMENT LEASE 26684 26473 211 0 EQUIPMENT 20370 20370 0 0 BAD DEBT EXPENSES -12415 -12415 23058 7003 1036 15019 5376111 4942002 362343 71766 0 0 0 0 180 180 19069768 7898596 6214733 5916811 797632 505481 0 0 0 0 0 0 0 0 43036 90140 31746735 6784467 12171596 24962268 2924942 3152862 0 0 38873 24894 41260760 42551232 2711456 4060421 0 0 5134544 4894135 0 0 0 0 0 0 30020149 29480386 0 0 38873 24894 37905022 38459836 -6818687 -6444593 10174425 10535988 0 0 0 0 0 0 3355738 4091395 41260760 42551231 388598 347059 0 0 0 X false true X true false X 1875487 4894179 4180192 1003619 946449 12899926 1498424 1189251 2374691 4125649 4502727 13690742 378407 517437 0 315533 1211377 0 0 0 0 0 0 3752318 6600867 6554883 5129268 5764709 27802045 0 0 0 0 0 0 0 866880 0 0 114056 980936 0 866880 0 0 114056 980936 26821109 25830 55179 75408 84566 93970 334953 0 0 25830 55179 75408 84566 93970 334953 0 0 0 0 0 9557 4806 14363 3778148 6656046 6630291 5223391 5863485 28151361 0.9527 0.9594 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 9557.0, COLUMN E - 4806.0, COLUMN F - 14363.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 5673 5673 false Schedule C, Part II-B, Line 1i NEW YORK STATE YMCA ALLIANCE Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY This is a predetermined portion (30%) of the annual membership dues paid to the Alliance of New York State YMCA 10174425 363510 20018 21965 0 10535988 9413708 745236 15481 0 0 10174425 6709864 2955629 -198792 0 0 52993 9413708 5419750 2334765 68050 0 601714 510987 6709864 4629986 786693 47398 0 37556 6771 5419750 0.01 0.13 0.86 false false 103525 0 103525 30807014 0 6062661 24744353 836196 721806 114390 0 0 0 0 24962268 RIGHT OF USE ASSET LIABILITY 24894 24894 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT EARNINGS ARE APPROPRIATED FOR OPERATIONAL NEEDS CORPORATE CUP 45521 45521 1000 3200 17552 MUD RUN 6231 6231 3202 0 51752 51752 1000 3200 20754 24954 26798 X 2 99961 Market value false false false Schedule M, Part I Items Received Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of Items received Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) GRANT TO HEALTHY LIVING CAMPUS PROJECT EXPENSES $12,613,298. INCLUDING GRANTS OF $12,613,298. REVENUE $0. Form 990, Part VI, Line 6 Classes of members or stockholders Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization. Form 990, Part VI, Line 11b Review of form 990 by governing body Copy of the 990 has been emailed to the Corporate Board prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS, BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST SURVEY, WHICH IS THEN REVIEWED BY THE AUDIT COMMITTEE WHO RECOMMENDS ACTION TO THE CORPORATE BOARD. THEY ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS DURING THE YEAR TO THE BOARD, FOR REVIEW AND SUBSEQUENT APPROVAL/DISAPPROVAL Form 990, Part VI, Line 15a Process to establish compensation of top management official THE YMCA OF THE USA PUBLISHES GUIDELINES FOR COMPENSATION FOR TOP MANAGEMENT FOR YMCA'S OF VARIOUS SIZES. THE NATIONAL GUIDELINE IS UTILIZED ALONG WITH A REVIEW OF THE EMPLOYEES PERFORMANCE IN THE POSITION. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE 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: ; 2 FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICY THE BOARD OF DIRECTORS, BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST SURVEY, WHICH IS THEN REVIEWED BY THE AUDIT COMMITTEE WHO RECOMMENDS ACTION TO THE CORPORATE BOARD, THEY ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS DURING THE YEAR TO THE BOARD, FOR REVIEW AND SUBSEQUENT APPROVAL/DISAPPROVAL. 3 FORM 990, PART V1 LINE 15A - PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICALL THE YMCA OF THE USA PUBLISHES GUIDELINES FOR COMPENSATION FOR TOP MANAGEMENT FOR YMCA'S OF VARIOUS SIZES. THE NATIONAL GUIDELINE IS UTILIZED ALONG WITH A REVIEW OF THE EMPLOYEES PERFORMANCE IN THE POSITION. 4 FORM 990, PART VI, LINE 15B - PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES CHIEF EXECUTIVE OFFICER 5 FORM 990, PART VI, LINE 19 - REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GLOW YMCA SUPPORT CORPORATION 211 E MAIN STREET BATAVIA NY 14020 883020033 FACILITATE TAX CREDIT FINANCING NY 501(c)(3) Type I GLOW YMCA INC false false true false false false false false false false false false false false false false false false false false