2026-09-24T11:54:33-04:00 2025-12-31 371074029 MCK CPAS & ADVISORS 1353 E MOUND RD STE 300 DECATUR IL 625269382 990 2025-01-01 370661258 YOUNG MENS CHRISTIAN ASSOCIATION OF DECATUR YOUN 2178729622 220 W MCKINLEY AVENUE DECATUR IL 62526 MATTHEW NOONAN INTERIM CEO 2178729622 2026-09-09 CATHY J MANSUR P00105773 2178752655 2026-09-09 2025 MATTHEW NOONAN 220 W MCKINLEY AVE A DECATUR IL 62526 3744920 false X DECATURYMCA.ORG X 1877 IL AT DECATUR FAMILY YMCA, OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE ARE MORE THAN A GYM. WE ARE A CAUSE. ROOTED IN COMMUNITY AND GUIDED BY OUR CORE VALUESCARING, HONESTY, RESPECT, AND RESPONSIBILITYWE WORK EVERY DAY TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE. FROM WELLNESS CLASSES TO YOUTH DEVELOPMENT, SWIM LESSONS TO SENIOR PROGRAMS, THE Y IS A SAFE, WELCOMING SPACE WHERE YOU CAN BELONG. WE BELIEVE LASTING PERSONAL AND SOCIAL CHANGE COMES ABOUT WHEN WE INVEST IN OUR PEOPLE AND OUR NEIGHBORHOODS. TOGETHER, WERE BUILDING A STRONGER, HEALTHIER DECATURONE PERSON AT A TIME. 13 13 175 115 0 502445 542386 2604804 2794686 99534 104893 50478 55879 3257261 3497844 0 0 1888795 1871837 0 122046 1702469 1744592 3591264 3616429 -334003 -118585 11453293 11635391 1299533 1120962 10153760 10514429 X AT DECATUR FAMILY YMCA, OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE ARE MORE THAN A GYM. WE ARE A CAUSE. ROOTED IN COMMUNITY AND GUIDED BY OUR CORE VALUESCARING, HONESTY, RESPECT, AND RESPONSIBILITYWE WORK EVERY DAY TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE. FROM WELLNESS CLASSES TO YOUTH DEVELOPMENT, SWIM LESSONS TO SENIOR PROGRAMS, THE Y IS A SAFE, WELCOMING SPACE WHERE YOU CAN BELONG. WE BELIEVE LASTING PERSONAL AND SOCIAL CHANGE COMES ABOUT WHEN WE INVEST IN OUR PEOPLE AND OUR NEIGHBORHOODS. TOGETHER, WERE BUILDING A STRONGER, HEALTHIER DECATURONE PERSON AT A TIME. false false 1164455 1258117 YOUTH DEVELOPMENT AIMS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS SUCH AS CHILDCARE, EDUCATION, LEADERSHIP, SWIM AND CAMP. 835628 902840 HEALTHY LIVING PROGRAMS AIM TO IMPROVE THE NATION'S HEALTH AND WELL-BEING THROUGH PROGRAMS THAT FOCUS ON FAMILY TIME, WELL-BEING AND FITNESS, SPORTS AND RECREATION. 586550 633729 SOCIAL RESPONSIBILITY INCORPORATES GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS WITH PROGRAMS THAT INCLUDE SOCIAL SERVICES, GLOBAL SERVICES, VOLUNTEERISM AND ADVOCACY. 2586633 true true false false false false false false false true true false false true 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 false false false false false false false false true 5 0 175 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false IL X MATTHEW NOONAN 2178729622 220 W MCKINLEY AVE A DECATUR IL 62526 DOMINIC SANTOMASSIMO CHIEF EXEC O 40.00 X 121782 0 0 JIM ASHBY DIRECTOR 1.00 X 0 0 0 CHASITY CASEY DIRECTOR 1.00 X 0 0 0 KELLY HILL DIRECTOR 1.00 X 0 0 0 CINDY JENKINS SECRETARY 1.00 X 0 0 0 CORDARYL PATRICK DIRECTOR 1.00 X 0 0 0 STEPHANIE PRICE DIRECTOR 1.00 X 0 0 0 JILL REEDY DIRECTOR 1.00 X 0 0 0 LT SCOTT ROSENBERY PRESIDENT 1.00 X X 0 0 0 FRANK SAULSBERY DIRECTOR 1.00 X 0 0 0 ABBY TAYLOR TREASURER 1.00 X X 0 0 0 HOPE TUCKER DIRECTOR 1.00 X 0 0 0 JOHN WEBER DIRECTOR 1.00 X 0 0 0 REBEKAH ZUNIGA DIRECTOR 1.00 X 0 0 0 ANGELA FAULK INTERIM CEO 40.00 X 0 0 0 MATTHEW NOONAN INTERIM CEO 40.00 X 0 0 0 121782 1 false false false 40401 501985 542386 MEMBERSHIP REVENUE 1599113 1599113 PROGRAM FEES 1195573 1195573 2794686 99248 99248 241995 3716 240066 1929 3716 5645 5645 8809 7010 1799 1799 FUNDRAISING AND MISCELLANEOUS 27240 27240 NSF FEE 22551 22551 VENDING MACHINE INCOME 4289 4289 54080 3497844 2854411 101047 121782 24356 60891 36535 1484123 982657 446511 54955 61992 44421 10679 6892 69337 52272 12460 4605 134603 112879 13332 8392 24000 24000 15613 15613 288323 98253 190070 26034 19079 2156 4799 346059 276694 68287 1078 301163 271047 30116 23765 20628 1297 1840 13411 6878 3583 2950 33582 31903 1679 55122 39378 15744 390934 389114 1820 88027 79224 8803 MAINT & EQUIPMENT 108236 107527 709 BAD DEBT EXPENSE 30323 30323 3616429 2586633 907750 122046 966013 912400 20189 13790 95862 105084 13535025 7071317 6699183 6463708 1877492 2166878 1794554 1973531 11453293 11635391 120797 131417 46789 49669 1131947 939876 1299533 1120962 X 8181040 8277251 1972720 2237178 10153760 10514429 11453293 11635391 X -118585 224673 254581 X false true X true false X 1407326 1603301 467950 502445 542386 4523408 884914 946031 2511023 2647997 2848766 9838731 31738 6319 7869 13948 8809 68683 2323978 2555651 2986842 3164390 3399961 14430822 14430822 38545 30786 53520 90096 99248 312195 38545 30786 53520 90096 99248 312195 44207 40447 84654 2406730 2626884 3040362 3254486 3499209 14827671 0.97320 0.96920 0.02000 0.02000 X PART III, LINE 12 OTHER INCOME 84,654 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3672046 551213 67237 15613 4140409 3354102 399871 67857 14070 3672046 2982267 442997 59011 12151 3354102 3599257 47061 11204 2982267 3289856 381040 59961 11678 3599257 0.51130 0.48870 true false 10657034 5260225 5396809 823392 690611 132781 2054599 1120481 934118 6463708 BENEFICIAL INT. IN PERPETUAL TRUST 1973531 1973531 3968495 224673 261591 486264 3482231 15613 15613 3497844 3607826 7010 7010 3600816 15613 15613 3616429 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF PERPETUAL TRUSTS 244,214 CHANGE IN VALUE OF COM FOUNDATION 10,367 COST OF GOODS SOLD 7,010 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 7,010 FORM 990 - ORGANIZATION'S MISSION AT DECATUR FAMILY YMCA, OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE ARE MORE THAN A GYM. WE ARE A CAUSE. ROOTED IN COMMUNITY AND GUIDED BY OUR CORE VALUESCARING, HONESTY, RESPECT, AND RESPONSIBILITYWE WORK EVERY DAY TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE. FROM WELLNESS CLASSES TO YOUTH DEVELOPMENT, SWIM LESSONS TO SENIOR PROGRAMS, THE Y IS A SAFE, WELCOMING SPACE WHERE YOU CAN BELONG. WE BELIEVE LASTING PERSONAL AND SOCIAL CHANGE COMES ABOUT WHEN WE INVEST IN OUR PEOPLE AND OUR NEIGHBORHOODS. TOGETHER, WERE BUILDING A STRONGER, HEALTHIER DECATURONE PERSON AT A TIME. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT FORM OF 990 WAS GIVEN TO FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C FORM COMPLETED AND SIGNED ANNUALLY BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15A YES - ANNUAL BOARD REVIEW AND VOTE FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF PERPETUAL TRUSTS 244,214 CHANGE IN VALUE OF COM FOUNDATION 10,367 COST OF GOODS SOLD 7,010 COST OF GOODS SOLD -7,010 TOTAL 254,581