2025-09-23T14:19:33-05:00 2024-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2024-01-01 150619561 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF FULTON NEW YORK INC YOUN 3155989622 715 WEST BROADWAY FULTON NY 13069 ALICIA WISE EXECUTIVE DIRECTOR 3155989622 2025-09-17 1 1 JAIMIE P GALANTE CPA P01649366 3154241120 2024 2025-03-06 01:10:19Z FULTON FAMILY YMCA AMY LEOTTA 715 WEST BROADWAY FULTON NY 13069 2419390 0 X WWW.FULTONYMCA.COM X 1960 NY THE MISSION OF THE FULTON FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE MOST SIGNIFICANT ACTIVITIES OF THE FULTON YMCA INCLUDE HEALTH AND WELLNESS PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES, AS WELL AS PROGRAMS THAT DEVELOP YOUTH AND FAMILIES. PROGRAMS INCLUDE ARTHRITIC AQUATICS FOR SENIORS, PRESCHOOL AND SCHOOL AGED CHILDCARE, AND MOST SIGNIFICANTLY, FINANCIAL SUPPORT FOR MEMBERS OF THE FULTON COMMUNITY IN EITHER FINANCIAL OR SOCIAL NEED. 10 10 119 8 0 0 463343 370141 1620693 1692251 3884 6428 18618 350570 2106538 2419390 0 0 0 0 1394970 1578353 0 0 0 558489 541046 1953459 2119399 153079 299991 1348467 1778748 400636 531345 947831 1247403 X THE MISSION OF THE FULTON FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL (NO ONE IS TURNED AWAY FROM THE YMCA FOR INABILITY TO PAY FEES). MANY LIVES HAVE BEEN DEEPLY AFFECTED BY THE PROGRAMS OFFERED BY THE YMCA. MANY SINGLE PARENTS AND WORKING POOR HAVE A SAFE PLACE FOR THEIR CHILDREN WHILE THEY WORK. DAY CAMP PROVIDES PROGRAMS AND ACTIVITIES THAT STIMULATE CHILDREN DURING SUMMER AND PROVIDE DAY CARE. PRESCHOOL GIVES CHILDREN AN OPPORTUNITY TO GET A HEAD START ON THEIR EDUCATION. ADULTS WITH INJURIES OR ILLNESSES CAN BUILD THEIR STRENGTH AND RELIEVE THEIR STRESS. THE YMCA POOL ALLOWS MANY WITH ARTHRITIS AND ILLNESS TO MOVE IN A WARM AND HEALTHY ENVIRONMENT. THEY ALL SHARE THEIR STORIES OF PRESERVED INDEPENDENCE AND INCREASED STRENGTH. TEENS ARE INCLUDED IN PROGRAMS THAT STRENGTHEN THEIR CHARACTER. 0 0 1357937 1315042 YOUTH DEVELOPMENT - YMCA PROGRAMS THAT DEVELOP YOUTH AND FAMILIES INCLUDE DAY CAMP (118), SWIM LESSONS (535), SCHOOL AGED CHILDCARE (4 AREA SCHOOLS WITH 188 CHILDREN), AND PRESCHOOL (13). 410 FAMILIES RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF REDUCED RATES. THE VALUE OF FAMILY ASSISTANCE WAS $32,080. KID'S CLUB IS A DIRECT BENEFIT TO FAMILY MEMBERS. 540392 403677 HEALTHY LIVING - THIS CATEGORY INCLUDES MEMBERSHIP AT THE YMCA. 588 ADULTS RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF REDUCED RATES. PROGRAM PARTICIPANTS ENGAGE IN LAND AND WATER BASED PROGRAMS, CARDIO AND STRENGTH TRAINING EQUIPMENT, ARTHRITIS AQUATICS AND WATER WALKING FOR SENIORS, PERSONAL TRAINING, AND CONSULTATION AND BODY FITNESS ANALYSIS. 1898329 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 119 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X ALICIA WISE 3155989622 715 WEST BROADWAY FULTON NY 13069 JO-LYNN PHILLIPS BOARD MEMBER 2.00 X 0 0 0 SEAN BRODERICK BOARD MEMBER 2.00 X 0 0 0 TONI ROSS BOARD MEMBER 2.00 X 0 0 0 KELLY NICCOLI BOARD MEMBER 2.00 X 0 0 0 ELLEN LAZERK BOARD MEMBER 2.00 X 0 0 0 DAVE BULLARD PRESIDENT 2.00 X 0 0 0 KLARA STELLINGWERF SECRETARY 2.00 X 0 0 0 DAVE MIRABITO TREASURER 2.00 X 0 0 0 MIKE SMITH VICE PRESIDENT 2.00 X 0 0 0 AMY LEOTTA CEO 40.00 X 66468 0 1885 66468 0 1885 0 0 0 0 0 X 9030 15309 282282 63520 370141 YOUTH DEVELOPMENT 900099 1315042 1315042 HEALTHY LIVING 900099 377209 377209 1692251 6428 6428 11757 0 11757 11757 11757 0 15309 0 0 EMPLOYEE RETENTION CRE 561000 324102 324102 MISCELLANEOUS 900099 9248 9248 LOCKER/KEY FOB FEES 900099 5463 5463 338813 2419390 2042821 0 6428 68353 62084 6269 1355696 1238377 117319 9291 6743 2548 145013 132493 12520 29767 13571 16196 17500 7979 9521 4925 4925 10445 4762 5683 4116 1877 2239 104238 103564 674 13703 6247 7456 2254 1920 334 8143 8143 11493 11493 13202 12192 1010 9249 9249 102212 102212 24848 24263 585 SUPPLIES AND MINOR EQUI 127976 118468 9508 EQUIPMENT LEASE AND REP 30990 28641 2349 MISCELLANEOUS 25985 15544 10441 2119399 1898329 221070 0 125898 46242 171947 88415 25355 324852 52809 300851 3414 6063 2469479 1673985 826207 795494 43664 45477 99173 171354 1348467 1778748 88338 129155 0 32464 212027 197730 100271 171996 400636 531345 X 912724 1199719 35107 47684 947831 1247403 1348467 1778748 299991 -419 0 X X 0 1 X 1 0 X 524341 549994 440506 463343 370141 2348325 451537 620326 1047505 1636000 1704008 5459376 975878 1170320 1488011 2099343 2074149 7807701 0 0 0 7807701 752 741 867 3884 6428 12672 752 741 867 3884 6428 12672 3186 7314 13247 3311 14711 41769 979816 1178375 1502125 2106538 2095288 7862142 0.99310 0.99380 0.00160 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 4925 0 4925 0 PART II-B, LINE 1: THE ORGANIZATION HAS PAID THE ALLIANCE OF NEW YORK STATE YMCAS, INC. DUES OF $16,418, OF WHICH 30% WERE USED FOR LOBBYING OR $4,925. 2200782 1500092 700690 268697 173893 94804 795494 OPERATING RIGHT-OF-USE ASSETS 69109 FINANCING RIGHT-OF-USE ASSET 102245 171354 OPERATING LEASE LIABILITIES 70056 FINANCING LEASE LIABILITY 101940 171996 X 2418971 -419 -419 2419390 0 2419390 2119399 0 2119399 0 2119399 PART X, LINE 2: THE YMCA HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES. SPEED DEMONS FUNDRAISER 11720 11720 RAFFLES 3589 3589 15309 15309 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE EXECUTIVE/FINANCE COMMITTEE FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTOR, AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST FORM AND SURVEY ANNUALLY. THE AUDIT COMMITTEE REVIEWS THESE FORMS AND MONITORS COMPLIANCE. ANY VOTE ON ISSUES WITH POTENTIAL CONFLICT REQUIRES THOSE WITH INTEREST TO ABSTAIN FROM THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND OTHER FINANCIAL FORMS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. PART VIII LINE 11A THE ORGANIZATION RECEIVED $324,102 IN REFUNDABLE TAX CREDITS UNDER THE EMPLOYEE RETENTION CREDIT (ERC) PROGRAM DURING THE TAX YEAR, AS PART OF COVID-19 RELIEF EFFORTS. FORM 990, PART XII, LINE 2C: THE EXECUTIVE/FINANCE COMMITTEE ASSUMES OVERSIGHT FOR THE FINANCIAL STATEMENT AUDIT.