2026-06-19T07:37:55-05:00 2025-12-31 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2025-01-01 160978301 YOUNG MEN'S CHRISTIAN ASSOCIATION & WOMENS EDUCATIONAL & INDUSTRIAL UNION YOUN 3152535304 27 WILLIAM STREET AUBURN NY 13021 ROBERT SCARBROUGH CHAIR 3152535304 2026-06-18 1 SEAN R CONNERS CPA P02047021 3154729127 2026-06-11 2025 2025-03-06 01:10:19Z ROBERT SCARBROUGH 27 WILLIAM STREET AUBURN NY 13021 4766426 0 X WWW.AUBURNYMCA.ORG X 1859 NY FOUNDED IN 1851, YMCA'S COLLECTIVELY MAKE UP THE LARGEST NOT-FOR-PROFIT COMMUNITY SERVICE ORGANIZATION IN AMERICA. YMCAS ARE AT THE HEART OF COMMUNITY LIFE IN NEIGHBORHOODS AND TOWNS ACROSS THE NATION. THEY WORK TO MEET THE HEALTH AND SOCIAL SERVICE NEEDS OF 22 MILLION MEN, WOMEN, AND CHILDREN. THE AUBURN YMCA WAS FOUNDED IN 1859, MAKING IT ONE OF THE OLDEST YMCAS IN THE UNITED STATES. TODAY OVER 6000 PEOPLE ARE MEMBERS OF THE ORGANIZATION. IN 1970 THE Y MERGED WITH THE WOMEN'S EDUCATIONAL AND INDUSTRIAL UNION (WEIU).THE YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCAS ARE FOR PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. YMCA PROGRAMS AND SERVICES ARE PRICED TO BE AFFORDABLE AND ACCESSIBLE TO THE BROAD COMMUNITY. IN THE SITUATION WHERE SOMEONE HAS A DEMOSTRATED FINANCIAL NEED, SCHOLARSHIP ASSISTANCE IS PROVIDED. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. THE YMCA'S STRENGTH IS IN THE PEOPLE. 18 18 257 102 0 0 637947 944628 2793940 2912886 298923 202828 229501 172262 3960311 4232604 0 0 0 0 2068438 2405482 0 0 127187 1344409 1825478 3412847 4230960 547464 1644 11195732 12179885 302322 762686 10893410 11417199 X SEE SCHEDULE O 0 0 2575175 1868129 YOUTH DEVELOPMENT: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 PRESCHOOL, SCHOOL-AGED CHILD CARE, CAMP Y-OWASCO, SWIM TEAM, YOUTH SPORTS, AQUATICS PROGRAMS AND LEADERSHIP PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE AGENCY WIDE PARTICIPATION POSSIBLE FOR 515 YOUNG PEOPLE. IN 2025, WE PROVIDED NEARLY $173,046 IN FINANCIAL ASSISTANCE IN ALL YOUTH PROGRAMMING. 832223 979560 HEALTHY LIVING:THE YMCA IS A LEADING VOICE IN HEALTH AND WELL-BEING. WE BRING PEOPLE TOGETHER - STRENGTHENING FAMILIES, ENCOURAGING HEALTHY HABITS, AND FOSTERING MEANINGFUL CONNECTIONS THROUGH FITNESS, SPORTS, AND SHARED INTERESTS. AS A RESULT, HUNDREDS OF PEOPLE IN OUR COMMUNITY ARE RECEIVING SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS WORK IS ESPECIALLY IMPORTANT AS OUR AS COMMUNITIES FACE RISING HEALTH CHALLENGES, INCLUDING INCREASING RATES OF CHRONIC DISEASE, ON-GOING WORK/LIFE BALANCE PRESSURES, AND A GROWING NEED FOR CONNECTION AND PURPOSE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2025, WE PROVIDED OVER $99,346 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. 177461 65197 SOCIAL RESPONSIBILITY:OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 160 YEARS. AUBURN YMCA-WEIU ACTIVITIES AND EDUCATIONAL PROGRAMS SUCH AS BABYSITTING TRAINING, SWIM FREE PROGRAMS AND CASEY PARK AQUATICS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2019, WE STARTED OUR LIVESTRONG AND SINCE ITS INCEPTION WE HAVE SUPPORTED 100 CANCER SURVIVORS AND THEIR FAMILIES. AUBURN YMCA-WEIU PROVIDES OTHER PROGRAMS SUCH AS DIABETES PREVENTION AND MOST RECENTLY A FALLS PREVENTION PROGRAM FOR SENIORS. IN 2025, WE ENGAGED OVER 3,578 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 0 15204 15204 3584859 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 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 3 0 257 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY X X X MICHAEL BARRIGAR 3152535304 27 WILLIAM STREET AUBURN NY 13021 ROBERT SCARBROUGH CHAIR 1.00 X X 0 0 0 RAY MCKEE VICE CHAIR 1.00 X X 0 0 0 ANNE MARIE SMITH TREASURER 1.00 X X 0 0 0 DAN WALTER SECRETARY 1.00 X X 0 0 0 MARIE NELLENBACK DIRECTOR 1.00 X 0 0 0 MICKIE POST DIRECTOR 1.00 X 0 0 0 HARLAN DUNN DIRECTOR 1.00 X 0 0 0 BOB RINGWOOD DIRECTOR 1.00 X 0 0 0 CHRISTY ROBINSON-CURRAN DIRECTOR 1.00 X 0 0 0 CHRIS WHITE DIRECTOR 1.00 X 0 0 0 CHARLIE WALLACE DIRECTOR 1.00 X 0 0 0 RICH GLEASON DIRECTOR 1.00 X 0 0 0 RYAN DONAHOE DIRECTOR 1.00 X 0 0 0 KELLEY GRIDLEY DIRECTOR 1.00 X 0 0 0 CHRISTINA SELVEK DIRECTOR 1.00 X 777 0 0 DAVID TEHAN DIRECTOR 1.00 X 0 0 0 STEVE KOMANECKY DIRECTOR 1.00 X 0 0 0 TONY DADDABBO DIRECTOR 1.00 X 0 0 0 MICHAEL BARRIGAR CHIEF FINANCIAL OFFICER 40.00 X 87603 0 3074 AMY WALLNER PAST EXECUTIVE DIRECTOR 40.00 X 9363 0 1807 SCOTT SINCERBEAUX CEO 40.00 X 91184 0 16713 188927 0 21594 0 0 0 0 0 53502 497852 393274 944628 YOUTH DEVELOPMENT 813410 1868129 1868129 HEALTHY LIVING 813410 979560 979560 SOCIAL RESPONSIBILITY 813410 65197 65197 2912886 152685 152685 44930 0 44930 44930 44930 468657 374708 43806 93949 -43806 50143 50143 217836 105708 112128 112128 10807 9600 1207 1207 MISCELLANEOUS 900099 13997 13997 13997 4232604 2928090 0 359886 209743 188902 11844 8997 1879572 1685057 114039 80476 158055 148764 2612 6679 158112 137246 9414 11452 17250 17250 21786 21786 299538 240515 45153 13870 7074 256 6818 246022 220914 20065 5043 385501 377992 6839 670 39466 32398 7068 23513 13293 10220 63861 63861 190789 187697 3092 153292 150808 2484 EXPENDABLE EQUIPMENT 211062 192044 19018 BAD DEBT 143032 143032 MEMBERSHIP DUES 10273 473 9800 AWARDS 7000 7000 6019 1500 4519 4230960 3584859 518914 127187 208976 141184 1186900 1117653 54769 379872 304360 225722 8568 5911 30251 55686 11947966 8568529 3138083 3379437 4418518 4877950 1845307 1996470 11195732 12179885 217848 644424 0 23077 84474 95185 302322 762686 X 6909672 7223055 3983738 4194144 10893410 11417199 11195732 12179885 X 1644 369429 152716 X 0 1 X 1 0 X 1603529 627713 573587 569832 944628 4319289 3988821 4173197 2671827 2872781 2943315 16649941 235019 10995 -145671 155802 93949 350094 5827369 4811905 3099743 3598415 3981892 21319324 0 0 0 21319324 301050 297721 166981 198256 197615 1161623 301050 297721 166981 198256 197615 1161623 6128419 5109626 3266724 3796671 4179507 22480947 0.94830 0.95030 0.05170 0.04970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 22098 22098 0 PART II-B, LINE 1: THE ORGANIZATION PAYS ALLIANCE DUES TO THE STATE ALLIANCE AND YUSA. THESE ENTITIES USE 30% OF THESE DUES FOR LOBBYING EXPENDITURES. 4630613 596099 155000 21786 5049926 4340697 459960 149330 20714 4630613 3917267 533933 92225 18278 4340697 4589546 -620479 34000 17800 3917267 4134819 95065 495952 117500 18790 4589546 0.56572 0.27659 0.15768 0 0 669775 669775 9871342 7484779 2386563 1147699 1083750 63949 259150 259150 3379437 INVESTMENT IN TIME SHARE 3900 GIFT ANNUITY RECEIVABLE 29363 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1963207 1996470 X 4742563 369429 162316 531745 4210818 21786 21786 4232604 4218774 9600 9600 4209174 21786 21786 4230960 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO EARN INVESTMENT INCOME WHICH WILL BE USED FOR CAPITAL IMPROVEMENTS AND GENERAL OPERATIONS. PART X, LINE 2: PURSUANT TO THE FASB'S GUIDANCE RELATED TO NOT-FOR-PROFIT ENTITIES, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE IRC. THE ORGANIZATION HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES. THE ORGANIZATION WILL INCLUDE INTEREST ON INCOME TAX LIABILITIES IN INTEREST EXPENSE AND PENALTIES IN OPERATIONS IF SUCH AMOUNTS ARISE. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE CLOSED TAX YEARS BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FV OF SPLIT-INTEREST AGREEMENTS COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD BON-TON ROULET 198195 198195 96710 PRESCHOOL FUNDRAISER 14974 14974 8272 3 4667 4667 726 217836 217836 105708 105708 112128 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, THE ANNUAL FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS TO REVIEW PRIOR TO THE BOARD MEETING. BOARD MEMBERS HAVE ACCESS TO A COPY OF THE 990 AND TIME IS ALLOCATED FOR QUESTIONS AND CLARIFICATION. FORM 990, PART VI, SECTION B, LINE 12C EVERY JANUARY ALL BOARD MEMBERS, KEY EMPLOYEES AND HIGHEST COMPENSATED INDEPENDENT CONTRACTORS ARE PROVIDED A HARD COPY OF THE YMCA'S CONFLICT OF INTEREST POLICY AND THE ANNUAL QUESTIONNAIRE. THESE INDIVIDUALS COMPLETE, SIGN AND RETURN THE QUESTIONNAIRE TO THE YMCA ADMINISTRATIVE OFFICES WHERE ANY NOTED CONFLICTS ARE LOGGED. THE EXECUTIVE COMMITTEE OF THE BOARD THEN MEETS AND REVIEWS ALL NOTED POTENTIAL CONFLICTS, AND DOCUMENTS THEIR FINDINGS. FORM 990, PART VI, SECTION B, LINE 15A SALARY DATA OF THE YMCAS OF SIMILAR BUDGET SIZE AND WITHIN THE REGION IS USED TO CREATE A SALARY RANGE. COMPENSATION FOR SIMILAR NOT-FOR-PROFIT EXECUTIVE POSITIONS WITHIN THE AUBURN COMMUNITY IS ALSO USED TO DETERMINE THE RANGE. THE CEO'S PERFORMANCE IS REVIEWED AT YEAR END AND THE EXECUTIVE COMMITTEE MAKES A COMPENSATION RECOMMENDATION TO THE FULL BOARD. THE BOARD OF DIRECTORS THEN APPROVES OR REJECTS THAT RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE LOCATED AT THE BUSINESS OFFICE AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 152,716.