2026-06-18T14:35:30-05:00 2025-08-31 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2024-09-01 370673564 CHAMPAIGN COUNTY YMCA STEPHENS FAMILY YMCA CHAM 2172392810 2501 FIELDS SOUTH DR CHAMPAIGN IL 61822 JEFFREY SCOTT CEO 2172392810 2026-06-08 1 1 AINDREA N BALAGNA CPA P00852053 2173512000 2026-06-05 2024 2025-03-06 01:10:19Z STEPHENS FAMILY YMCA JEFFREY SCOTT 2501 FIELDS SOUTH DR CHAMPAIGN IL 61822 7937513 0 X SF-YMCA.NET X 1940 IL OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 13 13 560 250 0 0 491350 454254 6545989 7046462 112987 128396 207263 177268 7357589 7806380 0 0 0 0 4507625 4821206 0 0 111302 2696546 2998790 7204171 7819996 153418 -13616 17159878 17232874 2150468 1967168 15009410 15265706 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL 0 0 1228345 593226 AQUATICS PROGRAM: WE HAVE THREE DIFFERENT POOLS TO MEET DIFFERENT NEEDS. WE OFFER A VARIETY OF COMMUNITY PROGRAMS IN OUR POOL AREA INCLUDING WATER THERAPY AND FITNESS CLASSES, SWIM LESSONS, COMPETITIVE SWIMMING PRACTICES AND MEETS, AND MANY OPPORTUNITIES THAT BRING THE COMMUNITY TOGETHER. WE HAVE A FUNDAMENTAL COMMITMENT TO EQUAL ACCESS FOR EVERY MEMBER OF OUR COMMUNITY. WE ALSO USE OUR POOLS IN THE SUMMER FOR OUR SUMMER SWIM CAMPS AND REGULAR Y CAMPS, WHICH PROVIDE THE OPPORTUNITY FOR HUNDREDS OF KIDS TO LEARN WATER SAFETY AND TO ALSO ENJOY WATER RECREATION, MUCH OF WHICH IS MADE AVAILABLE COMPLETELY FREE OF CHARGE FOR YOUTH FROM LOW-INCOME HOUSEHOLDS. OUR POOLS ARE OPEN APPROXIMATELY 105 HOURS EACH WEEK, PROVIDING MANY OPPORTUNITIES FOR LEARNING, RECREATION, AND COMMUNITY. 1317722 310708 ADULT PROGRAMS: WE OFFER EXTENSIVE PROGRAMS THAT ARE ACCESSIBLE TO THE MEMBERS OF OUR COMMUNITY REGARDLESS OF AGE, ABILITY, AND ECONOMIC STATUS. THROUGH ONGOING AND ENGAGING PROGRAMS GEARED TOWARDS SPECIFIC NEEDS IN OUR COMMUNITY, WE ARE ABLE TO HELP PEOPLE REACH THEIR POTENTIAL AND TO EXPERIENCE ACHIEVEMENT WHILE BUILDING RELATIONSHIPS IN A SUPPORTIVE COMMUNITY. THESE PROGRAMS RANGE FROM ADULT SPORTS PROGRAMS TO SERVICES SPECIFICALLY GEARED TOWARDS INDIVIDUALS SEEKING NUTRITION COUNSELING AND PERSONAL TRAINING NEEDS. WE ALSO HAVE A DIVERSE OFFERING OF GROUP FITNESS CLASSES THAT CHALLENGE PEOPLE OF ALL LEVELS AND ALL AGES. THIS YEAR WE HAD 70,500 PARTICIPANTS IN GROUP FITNESS CLASSES. A NEW PROGRAM ADDED THIS YEAR WAS OUR PARKINSON'S FIT CLASSES, WHICH HAS POSITIVELY IMPACTED ADULTS LIVING WITH PARKINSON'S IN OUR COMMUNITY WITH 23 PARTICIPANTS THROUGHOUT THE YEAR. WE ALSO OFFER WORKSHOPS AND A WIDE VARIETY OF PROGRAMS FOCUSING ON IMPROVING AND MAINTAINING THE WELL-BEING OF EACH PARTICIPANT. IN THIS FISCAL YEAR WE AWARDED OVER $285,103 IN SCHOLARSHIPS THAT HELPED OVER 870 PEOPLE HAVE ACCESS TO OUR PROGRAMS, ENABLING PEOPLE TO PARTICIPATE REGARDLESS OF ECONOMIC ABILITY. 482884 950892 THE YMCA PROVIDES HEALTHY LIVING AND YOUTH DEVELOPMENT OPPORTUNITIES TO APPROXIMATELY 5,000 FAMILY UNITS IN CHAMPAIGN COUNTY REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. PROGRAMS SUCH AS BEFORE/AFTER SCHOOL CHILD CARE, SUMMER DAY CAMP, YOUTH SPORTS, SWIM LESSONS, HOME SCHOOL GYM AND SWIM, AND PERSONAL WELLNESS HELP ENRICH THE LIVES OF INDIVIDUALS IN THE COMMUNITY. 3996483 5294961 FAMILY PROGRAMS, GYMNASTICS, MEMBERSHIPS AND TEAMS 3996483 5294961 7025434 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 15 0 1 560 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X TIFFANY MCNEELY 2172392839 2501 FIELDS SOUTH DR CHAMPAIGN IL 61822 LYNNE BARNES PRESIDENT 2.00 X X 0 0 0 DAVID SEILER TREASURER 2.00 X X 0 0 0 RICK STEPHENS SECRETARY 2.00 X X 0 0 0 AMY ARMSTRONG DIRECTOR 0.50 X 0 0 0 JIM LOPEZ DIRECTOR 0.50 X 0 0 0 ORLANDO THOMAS DIRECTOR 0.50 X 0 0 0 HOWARD MILTON DIRECTOR 0.50 X 0 0 0 IAN RICE DIRECTOR 0.50 X 0 0 0 DANIEL MARKER DIRECTOR 0.50 X 0 0 0 KARIDIA SHELBY DIRECTOR 0.50 X 0 0 0 LYNN PEISKER DIRECTOR 0.50 X 0 0 0 MARTIN O'DONNELL DIRECTOR 0.50 X 0 0 0 JOHN PISZKER DIRECTOR 0.50 X 0 0 0 JEFFREY SCOTT CHIEF EXECUTIVE OFFICER 40.00 X 174350 0 20909 TIFFANY MCNEELY CHIEF FINANCIAL OFFICER 40.00 X 127378 0 9426 JEFFREY DOBRIK CHIEF OPERATING OFFICER 40.00 X 78738 0 18826 380466 0 49161 2 0 1 0 0 141083 313171 454254 MEMBERSHIP DUES 713940 4449623 4449623 PROGRAM SERVICE REVENU 713940 2596839 2596839 7046462 104894 104894 131141 107639 23502 23502 23502 97437 23494 73943 73943 MISCELLANEOUS 713940 103325 103325 103325 7806380 7149787 0 202339 386220 364182 17233 4805 3838237 3619232 171258 47747 144033 129795 11230 3008 107962 97833 7984 2145 344754 313804 24383 6567 439136 353194 79995 5947 52675 34557 6517 11601 556815 478633 72772 5410 63229 60183 2835 211 10914 8569 2183 162 698047 548060 139608 10379 82288 64658 16410 1220 SUPPLIES AND EQUIPMENT 756218 681358 69651 5209 BANK CHARGES 193437 151874 38687 2876 NATIONAL SUPPORT 121262 99435 18189 3638 MISCELLANEOUS 24769 20067 4325 377 7819996 7025434 683260 111302 855727 417148 68773 16384 21885 10712 33778 42396 20848635 7719150 13219915 13129485 0 285105 1945646 2196763 1014154 1134881 17159878 17232874 581683 310910 68072 136605 1500713 1519653 2150468 1967168 X 15009410 15013735 251971 15009410 15265706 17159878 17232874 X -13616 -2966 272878 X X 0 1 X 1 0 X 6066099 4751799 6108378 7037339 7500716 31464331 14053 28927 124963 122049 97437 387429 6080152 4780726 6233341 7159388 7598153 31851760 0 0 0 31851760 883 4397 75367 112987 104894 298528 883 4397 75367 112987 104894 298528 15867 67334 168047 105926 103325 460499 6096902 4852457 6476755 7378301 7806372 32610787 0.97670 0.97950 0.00920 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1650000 1650000 14443362 5083839 9359523 4009842 2149149 1860693 745431 486162 259269 13129485 CERTIFICATES OF DEPOSIT 2196763 C 2196763 OPERATING RIGHT OF USE ASSET 1134881 1134881 OTHER LIABILITIES 7780 NOTES PAYABLE 349732 OPERATING LEASE LIABILITY 1162141 1519653 7831284 -2966 27870 24904 7806380 0 7806380 7843490 23494 23494 7819996 0 7819996 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN FOUNDATION FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES LADIES ON THE LINKS 32490 32490 9445 CORPORATE CHALLENGE EVENT 56565 56565 14049 4 8382 8382 97437 97437 23494 23494 73943 X 0 0 0 0 0 0 0 0 0 JEFFREY SCOTT CHIEF EXECUTIVE OFFICER 174350 0 0 0 0 0 20346 0 563 0 195259 0 0 0 PART I, LINE 3 THE CHIEF EXECUTIVE OFFICER MEETS INDIVIDUALLY WITH A COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS FOR REVIEW, ADVICE AND CONSTRUCTIVE CRITICISM AFTER EVERY YEAR OF THE EMPLOYMENT CONTRACT. THE PROCESS INVOLVES EVALUATION OF THE PREVIOUS YEAR'S ACCOMPLISHMENTS AND SETTING GOALS FOR THE COMING YEAR. JIM LOPEZ BOARD MEMBER 148460 YMCA INCURRED AND CAPITALIZED CONSTRUCTION SERVICES FROM BROEREN-RUSSO, A COMPANY MANAGED BY JIM LOPEZ 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE CHIEF OPERATING OFFICER, THE CHIEF EXECUTIVE OFFICER, AND THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE CHIEF FINANCIAL OFFICER. ANY CONFLICT OF INTEREST IS REPORTED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER MEETS INDIVIDUALLY WITH A COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS FOR REVIEW, ADVICE, AND CONSTRUCTIVE CRITICISM AFTER EVERY YEAR OF THE EMPLOYMENT CONTRACT, THE PROCESS INVOLVES EVALUATION OF THE PREVIOUS YEAR'S ACCOMPLISHMENTS AND SETTING GOALS FOR THE COMING YEAR. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM YMCA FOUNDATION - ENTITY CLOSED IN FYE 8/31/2025 272,878. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR. YMCA FOUNDATION 2501 FIELDS SOUTH DRIVE CHAMPAIGN IL 61820 371312616 FUND YMCA IL 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 YMCA FOUNDATION - FINAL RETURN FOR YE 8312025 S 272878 ACTUAL AMOUNT TRANSFERRED