2025-08-05T12:32:19-04:00 2024-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2024-01-01 141492095 COLONIE YOUTH CENTER INC COLO 5184389596 15 AVIS DRIVE LATHAM NY 12110 LAUREN LIGRECI TREASURER 5184389596 2025-08-05 true true JOHN A CRISCONE CPA P00964913 5187863550 2025-08-05 X 2024 2025-03-06 01:10:19Z LAUREN LIGRECI 15 AVIS DRIVE LATHAM NY 12110 6555090 false X WWW.COLONIEYOUTHCENTER.ORG X 1965 NY TO PROVIDE PROGRAMS AND SERVICES TO ENHANCE THE LIVING EXPERIENCE OF ALL PEOPLE IN THE GREATER CAPITAL REGION. 13 13 215 254 0 1171990 588165 5011786 5624231 14577 14282 363189 320684 6561542 6547362 0 0 2436092 2552804 0 85521 4229901 4374831 6665993 6927635 -104451 -380273 13398464 12899431 9223496 9072814 4174968 3826617 X TO PROVIDE PROGRAMS AND SERVICES TO ENHANCE THE LIVING EXPERIENCE OF ALL PEOPLE IN THE GREATER CAPITAL REGION. true false 3257407 2696997 CDPHP FITNESS CONNECT AT THE CICCOTTI CENTER - MULTI GENERATIONAL RECREATION AND WELLNESS CENTER. 1926517 2045030 SCHOOL AGE CHILD CARE AND DAYCARE - TO PROVIDE BEFORE AND AFTER SCHOOL PROGRAMS AND A DAYCARE PROGRAM FOR THE BENEFIT OF CHILDREN AND ADULTS WITHIN THE TOWN OF COLONIE. 330850 510617 SUMMER CAMP - TO PROVIDE WORTHWHILE ACTIVITIES FOR CHILDREN DURING THE SUMMER MONTHS SO THAT CHILDREN MAY INTERACT IN A SAFE AND SUPERVISED ENVIRONMENT. 704874 371587 UNIVERSAL PRE-K - TO PROVIDE UNIVERSAL PRE-KINDERGARTEN CLASSROOM INSTRUCTION FOR 4-YEAR OLD STUDENTS. 704874 371587 6219648 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 27 0 215 true false false false false false false false false false false false false false false X 13 13 false true false false false false false true true false false true true true true true true true true false NY X X SUSAN D NADEAU 5184389596 15 AVIS DRIVE LATHAM NY 12110 NIKKI CARUSO EXECUTIVE DI 40.00 X 132388 0 0 MICHAEL DURAND PRESIDENT 1.00 X X 0 0 0 PETER GANNON VICE PRESIDE 1.00 X X 0 0 0 LAUREN LIGRECI TREASURER 1.00 X X 0 0 0 DR GINA COSGROVE SECRETARY 1.00 X X 0 0 0 BRIAN SCHNEIDER IMMEDIATE PA 1.00 X X 0 0 0 LONNIE CLAR DIRECTOR 1.00 X 0 0 0 KEITH FLORES DIRECTOR 1.00 X 0 0 0 STEVEN HEIDER DIRECTOR 1.00 X 0 0 0 TERESA JOHNSON DIRECTOR 1.00 X 0 0 0 KATHY LEYDEN DIRECTOR 1.00 X 0 0 0 TARA MOFFETT DIRECTOR 1.00 X 0 0 0 RODGER WYLAND DIRECTOR 1.00 X 0 0 0 MATT STEIN DIRECTOR 1.00 X 0 0 0 132388 1 false false false 192 273686 314287 588165 CICCOTTI CENTER DUES 2192266 2192266 SCHOOL AGE CHILD CARE 2045030 2045030 SCHOOL AGE CHILD CARE - CAMP 510617 510617 RECREATION/ATHLETIC 504731 504731 UNIVERSAL PRE-K 371587 371587 5624231 14282 14282 36019 7728 28291 28291 PERSONAL TRAINING 267718 267718 VENDING AND OTHER SALES 14522 14522 FACILITIES RENTAL 5153 5153 5000 5000 292393 6547362 5911471 47726 131151 121556 5662 3933 2086609 1933951 90076 62582 20940 7557 13158 225 142067 51268 89274 1525 172037 130652 36747 4638 179108 179108 18007 18007 20317 20317 182582 156933 25649 181093 179553 800 740 223885 159319 64208 358 67959 4630 63329 203873 192766 11107 18516 17752 434 330 8193 7353 840 261012 192540 68472 555265 497250 58015 122285 106999 15286 LEASED EMPLOYEES 1828551 1828551 PROGRAM EXPENSES 169229 158039 11190 REPAIRS AND MAINTENANCE 145615 105902 39713 FACILITIES RENTAL EXPENSE 96093 96093 93248 91876 1372 6927635 6219648 622466 85521 449069 414380 416553 448878 610463 611054 291023 266236 4311 2856 42734 47109 18042133 7715707 10833741 10326426 750570 782492 13398464 12899431 823941 1167680 695711 446024 7595950 7373478 22262 85632 85632 9223496 9072814 X 4174968 3826617 4174968 3826617 13398464 12899431 X -380273 31922 X false true X true false X 964154 1130878 697457 1171990 588165 4552644 2162407 3592736 4745957 5336033 5911471 21748604 25682 29986 41255 46177 41172 184272 3152243 4753600 5484669 6554200 6540808 26485520 26485520 1479 420 2577 14577 14282 33335 1479 420 2577 14577 14282 33335 3153722 4754020 5487246 6568777 6555090 26518855 0.99870 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57000 57000 17312754 6877806 10434948 672379 837901 -165522 10326426 INTEREST RATE SWAP 696860 RIGHT-OF-USE ASSET 85632 782492 LEASE LIABILITY 85632 85632 X 6579284 31922 31922 6547362 6547362 6927635 6927635 6927635 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 31,922 5K RUN 36019 36019 7728 36019 36019 7728 7728 28291 FORM 990, PAGE 2, PART III, LINE 2 THE CENTER BEGAN A DAYCARE PROGRAM IN THE 2024 YEAR. FORM 990, PAGE 2, PART III, LINE 4D UNIVERSAL PRE-K - TO PROVIDE UNIVERSAL PRE-KINDERGARTEN CLASSROOM INSTRUCTION FOR 4-YEAR OLD STUDENTS. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HIRED POWER WELLNESS MANAGEMENT TO OPERATE ITS RUDY A. CICCOTTI FAMILY RECREATION CENTER. NO OFFICERS OR DIRECTORS WERE COMPENSATED BY THIS MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE FIRST REVIEWS FORM 990 AND THEN ACCEPTS AND THEN FORWARDS TO THE AUDIT COMMITTEE WHO REVIEWS AND MAKES A RECOMMENDATION TO ACCEPT FORM 990 TO THE BOARD OF DIRECTORS. THE FULL BOARD IS ADVISED OF THE AVAILABILITY OF FORM 990 AND GIVEN THE OPPORTUNITY TO REVIEW IT UPON REQUEST. ANY CONCERNS OR QUESTIONS ARE ADDRESSED IN A FULL BOARD OF DIRECTORS MEETING PRIOR TO BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C WRITTEN CORRESPONDENCE OF CONFLICTS OF INTEREST ARE UPDATED EACH YEAR BY THE BOARD OF DIRECTORS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS FOR THE TOP OFFICIAL IS A BOARD FUNCTION WHICH INCLUDES REVIEWING PUBLISHED SALARY SURVEYS AND REVIEWING COMPENSATION PACKAGES OF OTHER COMPARABLE POSITIONS WITHIN AGENCIES OF SIMILAR SIZE, GEOGRAPHIC AREA AND PROVIDING COMPARABLE SERVICES. THE SAME PRACTICE IS USED FOR DETERMINING STARTING SALARIES, RAISES AND ADJUSTMENTS FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B SENIOR MANAGEMENT UTILIZE SIMILAR SURVEYS (NOTED AT LINE 15A) PUBLISHED BY THE COUNCIL OF COMMUNITY SERVICES AS WELL AS INDUSTRY STANDARDS TO DETERMINE THE SALARIES OF KEY EMPLOYEES. SIMILAR PROCEDURES WILL BE FOLLOWED TO DETERMINE SALARY ADJUSTMENTS AND RAISES. FORM 990, PAGE 6, PART VI, LINE 19 COLONIE YOUTH CENTER WILL DISCLOSE APPROPRIATE INFORMATION TO INTERESTED PARTIES UPON REQUEST. IN ADDITION, FORM 990 IS CONTAINED ON-LINE AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 INTEREST RATE SWAP CHANGE IN FMV 31,922