Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2019 , and ending 12-31-2019
BCheck if applicable:
CName of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF MIDDLETOWN NY
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
81 HIGHLAND AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MIDDLETOWN, NY10940
D Employer identification number

14-1340134
E Telephone number

G Gross receipts $ 9,564,923
F Name and address of principal officer:
IRA BESDANSKY
 
 
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.MIDDLETOWNYMCA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1886
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE YMCA OF MIDDLETOWN IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 18
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 18
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 647
6 Total number of volunteers (estimate if necessary) ............. 6 360
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 146,235
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b -49,847
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 303,479 280,063
9 Program service revenue (Part VIII, line 2g) ......... 8,435,523 8,315,154
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 55,494 167,944
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 212,635 403,263
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 9,007,131 9,166,424
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 5,085 13,236
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 5,204,383 5,519,530
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet193,611    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,995,194 3,082,241
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 8,204,662 8,615,007
19 Revenue less expenses. Subtract line 18 from line 12....... 802,469 551,417
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 16,505,486 16,864,038
21 Total liabilities (Part X, line 26)............. 5,947,429 5,670,771
22 Net assets or fund balances. Subtract line 21 from line 20..... 10,558,057 11,193,267
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE YMCA OF MIDDLETOWN IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 7,293,494 including grants of $ 13,236 ) (Revenue $ 8,706,814 )
YOUTH DEVELOPMENT:THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN BY CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, AS WELL AS DEVELOPING LEADERSHIP SKILLS, IMPROVING HEALTH AND NUTRITION TO BUILD A BASE FOR LIFE-LONG FITNESS AND ENCOURAGING EDUCATIONAL ACHIEVEMENT.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
CLUB KID: WE OFFER 24 BEFORE AND AFTER SCHOOL PROGRAMS THROUGHOUT ORANGE COUNTY. CLUB KID PROVIDES QUALITY, AFFORDABLE CARE TO AN AVERAGE OF 1,335 CHILDREN EACH DAY, AGES 5-12. THE YMCA SERVES ALMOST EVERY SCHOOL DISTRICT IN ORANGE COUNTY. ALL OF THE SITES ARE SCHOOL BASED WITH THE EXCEPTION OF OUR MIDDLETOWN PROGRAM AT 'THE CENTER FOR YOUTH PROGRAMS' ON LIBERTY STREET IN MIDDLETOWN. ALL SITES MEET HEPA STANDARDS FOR NUTRITIOUS SNACKS AND ARE LICENSED BY THE STATE OF NEW YORK. OUR PROGRAM IN MIDDLETOWN PARTICIPATES IN THE CACFP SNACK REIMBURSEMENT PROGRAM, AND AS A RESULT OF THIS PROGRAM, OFFERS MORE NUTRITIOUS SNACKS INCLUDING FRESH VEGETABLES AND FRUIT. DUE TO A GRANT RECEIVED IN THE PREVIOUS YEAR, WE SUCCESSFULLY COMPLETED THE RENOVATION OF OUR COMMERCIAL KITCHEN AT THE CENTER FOR YOUTH IN MIDDLETOWN. THIS ADDITION HAS NOT ONLY EXPANDED OUR ABILITY TO OFFER A VARIETY OF HEALTHY SNACKS, BUT HAS PROVIDED HANDS ON OPPORTUNITIES FOR THE CHILDREN TO LEARN ABOUT THE PROPER PREPARATION OF NUTRITIOUS SNACKS. ALL PROGRAMS OFFER TUTORIAL ASSISTANCE, HEALTHY SNACKS, PHYSICAL ACTIVITY, OUTDOOR PLAY TIME, MUSIC, ARTS AND SOCIAL COMPETENCY SKILLS LED BY TRAINED, CARING, POSITIVE ADULT ROLE MODELS. OVER THE COURSE OF THE PAST YEAR, WE CONTINUED OUR EFFORT IN PROVIDING STEM PROGRAMMING TO THE CHILDREN AND ADDED A SWIMMING LESSON COMPONENT TO THE PROGRAM IN MIDDLETOWN WITH TRANSPORTATION TO OUR POOL.IN ADDITION TO OUR ELEMENTARY SCHOOL AGE STUDENTS, CLUB KID ALSO SERVES 23 MIDDLE SCHOOL STUDENTS ON-SITE AT MONROE-WOODBURY MIDDLE SCHOOL AND AT THE CENTER FOR YOUTH PROGRAMS WITH TRANSPORTATION PROVIDED FROM THE MIDDLE SCHOOLS IN MIDDLETOWN.WE ALSO PROVIDE A PROGRAM AT THE CENTER IN MIDDLETOWN TO OVER 255 ADDITIONAL CHILDREN DURING SCHOOL VACATION PERIODS AND DAYS SCHOOLS ARE CLOSED FOR TEACHERS' TRAININGS.ALTHOUGH THE OVERALL NUMBERS OF PARTICIPANTS DECREASED SLIGHTLY FROM THE PREVIOUS YEAR, THE DEMAND FOR FINANCIAL ASSISTANCE CONTINUED. APPROXIMATELY 15% OF THE PARTICIPANTS RECEIVE FINANCIAL SUBSIDIZATION THROUGH PROCEEDS/DONATIONS FROM OUR STRONG KIDS CAMPAIGN OR WERE ELIGIBLE FOR (DEPARTMENT OF SOCIAL SERVICES) DSS FUNDING. IN 2019, WE PROVIDED A TOTAL OF $63,172 OF SCHOLARSHIP AID TO CLUB KID PARTICIPANTS AND OFFERED ALL FAMILIES WHO PARTICIPATED IN CLUB KID A 50% DISCOUNT ON YMCA FAMILY MEMBERSHIP. YMCA MEMBERSHIP PROVIDES FAMILIES ACCESS TO BOTH OF OUR MEMBERSHIP BRANCHES AND A VARIETY OF OPPORTUNITIES TO SWIM, PLAY SPORTS AND SPEND QUALITY TIME TOGETHER.AS THE STRENGTH AND SUCCESS OF THESE PROGRAMS IS CLEARLY BUILT ON THE QUALITY OF STAFF, WE CONTINUED TO DEVELOP OUR TRAINING PROGRAMS BY OFFERING TWO FULL DAYS OF TRAINING, ONE IN THE FALL AND ONE IN THE SPRING. THE TRAININGS CONSIST OF A COMPLEX SERIES OF COURSE OFFERINGS PROVIDED BY A NUMBER OF QUALIFIED TRAINERS WHO ARE SEASONED CHILDCARE PROFESSIONALS AND EXPERTS IN THE FIELD. THIS INITIATIVE (NOW IN ITS SIXTH YEAR) HAS THE OVERALL GOAL OF PREPARING STAFF TO DEAL WITH THE UNIQUE AND OFTEN SPECIAL CHALLENGES OF WORKING WITH A DIVERSE GROUP OF PARTICIPANTS. WE REINFORCE THOSE TRAININGS WITH MONTHLY TRAININGS LED BY OUR SITE DIRECTORS.YMCA FIRST STEP PRESCHOOL AND UNIVERSAL PRE-KINDERGARTEN: JANUARY THRU JUNE, WE PROVIDED HALF-DAY AND FULL-DAY ENRICHMENT PROGRAMS (MORNING AND AFTERNOON) FOR 53 THREE AND FOUR YEAR OLDS THROUGH OUR FIRST STEP PRESCHOOL AND AN ADDITIONAL 50 CHILDREN IN THE UNIVERSAL PRE-KINDERGARTEN READINESS PROGRAM (UPK). BOTH OF THESE PROGRAMS GREW IN THE FALL OF 2019, UPK TO 60 CHILDREN AND OUR PRESCHOOL PROGRAM TO 55. WHILE COGNITIVE DEVELOPMENT, SCHOOL READINESS AND LITERACY ARE THE PRIMARY FOCUS OF THESE PROGRAMS, WE SUPPLEMENT THE TRADITIONAL SCHOOL READINESS PROGRAM WITH AN INCREDIBLE MUSIC PROGRAM, SOME STEM CURRICULA, A PE PROGRAM THAT INCLUDES SWIMMING CLASSES AT OUR HIGHLAND AVENUE FACILITY, TWO BLOCKS AWAY FROM THE CENTER, AND A NUMBER OF SPECIAL SEASONAL EVENTS THAT INVOLVE THE FAMILIES. THE CHILDREN AND FAMILIES SERVED BY THE CENTER ARE REPRESENTATIVE OF EVERY ETHNIC GROUP AND FAMILY MAKEUP THAT EXISTS IN A FOUR MILE RADIUS TO THE CENTER. THE CENTER PRIDES ITSELF ON THIS DIVERSITY. WE SAW CONSIDERABLE GROWTH IN BOTH PROGRAMS FOR FULL-DAY CARE WHICH NECESSITATES THE USE OF ADDITIONAL CLASSROOMS. DURING THE YEAR, WE INTRODUCED AN APP CALLED CLASS DOJO IN ORDER FOR TEACHERS TO COMMUNICATE WITH PARENTS ON A DAILY BASIS. WE PROVIDED $42,045 IN SCHOLARSHIP ASSISTANCE IN 2019 AND OFFERED FAMILIES THAT PARTICIPATED IN YMCA FIRST STEP PRESCHOOL OR UPK A 50% DISCOUNT ON YMCA FAMILY MEMBERSHIP.DAY CAMPS: ALL SIX OF OUR CAMPS HAD INCREDIBLE SUMMERS, SERVING AN AVERAGE OF NEARLY 1,000 CAMPERS EACH SESSION. THE MIDDLETOWN PROGRAM IS DIVIDED INTO TWO CAMPS. CAMP FUNSHINE SERVES AGES 3 TO 8, AND IS BASED AT THE CENTER FOR YOUTH PROGRAMS, USING ALL THE RESOURCES OF THAT LOCATION WITH TENTS TO PROVIDE SHADE AND ENCOURAGE AS MUCH OUTDOOR TIME AS POSSIBLE. THE CAMP SERVED AN AVERAGE OF 140 CHILDREN IN EACH 2 WEEK SESSION. THE SUMMERSQUAD CAMP SERVES AGES 9 TO 15 AND UTILIZES THE 2 ACRE OUTDOOR SPACE AT THE HIGHLAND AVENUE LOCATION FOR SOCCER, BASKETBALL AND GROUP GAMES AND HAS THE ADDED LUXURY OF IMMEDIATE ACCESS TO OUR INDOOR GYM ON RAINY DAYS. THE COUNSELOR IN TRAINING (C.I.T.) GROUP, FOR 12 TO15 YEAR OLDS, TRAVELS TO CAMP ROBBINS EVERY WEDNESDAY TO EXPERIENCE TRUE OUTDOOR ADVENTURES AND WORK ON LEADERSHIP SKILLS. BOTH MIDDLETOWN CAMPS ENJOY PLENTY OF SWIM TIME AND STRUCTURED AGE APPROPRIATE LESSONS IN OUR INDOOR POOL FROM SOME OF THE BEST AQUATIC INSTRUCTORS IN THE REGION. OUR CAMP IN SULLIVAN COUNTY, WHICH WE RUN CONTRACTUALLY FOR THE TOWN OF THOMPSON, CONTINUED TO SERVE OVER 200 CHILDREN OVER A SEVEN WEEK PERIOD, OPERATING AT THE TOWN OF THOMPSON PARK. THE TOWN CAMP OFFERS AN IN-GROUND POOL, FIELDS FOR A VARIETY OF SPORTS, AN OPEN PAVILION AND AN INDOOR SPACE TO OFFER A VARIETY OF ACTIVITIES OUT OF THE SUN AND RAIN.IN HARRIMAN STATE PARK, CAMP DISCOVERY SERVES AN AVERAGE OF 280-300 CHILDREN EACH WEEK DURING THE SUMMER MONTHS AND ONCE AGAIN WAS VOTED THE NUMBER ONE DAY CAMP IN THE HUDSON VALLEY. THE CAMP OFFERS AN INCREDIBLE ARRAY OF ACTIVITIES FROM CRAFTS TO BOATING AND SPORTS AND IS FAMOUS FOR ITS DAILY MORNING SPIRIT CIRCLE THAT BRINGS EACH OF THE CAMP GROUPS TO THE STAGE TO PERFORM AND PREPARE CAMPERS FOR THE DAY.CAMP ROBBINS GREW DRAMATICALLY AND AVERAGED 160 CAMPERS EACH SESSION AND OFFERED BUS TRANSPORTATION FROM THE NEWBURGH AREA OF ORANGE COUNTY. WE ARE MOST PROUD OF OUR SUCCESS REACHING OUT TO THE CITY OF NEWBURGH YOUTH AND REGISTERING TWELVE YOUNG PEOPLE FOR CAMP ROBBINS BY SUBSIDIZING THEIR FEES WITH FINANCIAL ASSISTANCE MADE AVAILABLE THROUGH OUR STRONG KIDS CAMPAIGN. WE ALSO PARTNERED WITH BIG BROTHERS/BIG SISTERS TO ASSIST SIX OF THEIR LITTLES TO ATTEND CAMP.OUR MONROE BRANCH EXPANDED THE PRESCHOOL SUMMER CAMP, NOW CALLED CAMP WEE DISCOVER, ON SITE AT THE BRANCH. THE PROGRAM GREW IN 2019, AVERAGING 26 CHILDREN EACH SESSION AND ONCE AGAIN, RECEIVED GREAT REVIEWS.THE LEADERS IN TRAINING (LIT) AND COUNSELOR IN TRAINING (CIT) PROGRAMS CONTINUED TO EXPAND WITH AN AVERAGE OF 35 YOUNG PEOPLE IN EACH SESSION IN CAMP DISCOVERY WHILE THE MIDDLETOWN AND THE CAMP ROBBINS PROGRAMS CO-PARTICIPATED IN TRAINING/LEADERSHIP EVENTS WHICH WE ANTICIPATE WILL EXPAND IN COMING YEARS.EACH CAMP PROGRAM SERVES A DISTINCTLY DIFFERENT POPULATION IN VERY UNIQUE SETTINGS WITH THE COMMON GOAL OF DEVELOPING SOCIAL COMPETENCY SKILLS WHILE INTRODUCING THE CHILDREN TO A VARIETY OF ACTIVE SPORTS AND ARTS. ADDITIONALLY, ALL CAMPS CONDUCT FAMILY NIGHTS, WHERE THE FAMILIES ARE INVITED, CHILDREN PERFORM SONGS AND SKITS THAT THEY CREATE AND THE FAMILY MEMBERS ARE PROVIDED A TASTE OF THEIR CHILD'S CAMP DAY. OUT OF THE AVERAGE NUMBER OF CHILDREN ENROLLED EACH SESSION, 10% RECEIVED FINANCIAL ASSISTANCE. A TOTAL OF $40,912 IN FINANCIAL ASSISTANCE WAS PROVIDED, AND 1,205 UNDUPLICATED CHILDREN WERE SERVED IN 2019.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
SEE SCHEDULE 0
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet7,293,494
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
 
No
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment...........
26
Yes
 
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
28a
Yes
 
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
1
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
647
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
18
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
18
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletTHE ORGANIZATION81 HIGHLAND AVENUE   MIDDLETOWN,NY10940 (845) 343-1158
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) KEVIN PRESTON......................................................................
PRESIDENT
 5.00
.................
  		X   X       0 0 0
(2) KEVIN CANNON......................................................................
VICE PRESIDENT
 5.00
.................
  		X   X       0 0 0
(3) DAMIANE DOYLE......................................................................
TREASURER
 5.00
.................
  		X   X       0 0 0
(4) MARGORIE BUCKLEY......................................................................
SECRETARY
 5.00
.................
  		X   X       0 0 0
(5) JUDY ANNUNZIATA......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(6) MARK JACOBS......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(7) LORI CURRIER-WOODS......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(8) KELLY DOLSON......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(9) GREG HOGAN......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(10) NIKI JONES......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(11) RANDOLPH KATZ......................................................................
1ST VICE PRESIDENT
 5.00
.................
  		X   X       0 0 0
(12) FRANK LENTINO......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(13) TODD LYONS......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(14) JOHN NAUMCHIK......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(15) TOM OLLEY......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(16) JEFF PEIFER......................................................................
1ST VICE PRESIDENT
 5.00
.................
  		X   X       0 0 0
(17) CHLOE SCHUYLER......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JENNIFER ECHEVARRIA........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(19) IRA BESDANSKY........................................................................
EXECUTIVE DIRECTOR
 40.00
.......................   		      X     176,360 0 0






















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 176,360 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
MVP HEALTH CARE

PO BOX 26864
NEW YORK,NY10087 		HEALTH INSURANCE 290,549
PHILADELPHIA INSURANCE

PO BOX 70251
PHILADELPHIA,PA19176 		INSURANCE 245,863
ORANGE AND ROCKLAND UTILITIES

PO BOX 1005
SPRING VALLEY,NY10977 		UTILITIES 139,936
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet3
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 280,063
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 280,063
Program Service RevenueAmt Business Code
2a PROGRAM REVENUE 713940 5,253,103 5,253,103    
b MEMBERSHIP FEES 713940 3,062,051 3,062,051    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 8,315,154
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 34,362     34,362
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 700 500,260 7a
b Less: cost or other basis and sales expenses 0 367,378 7b
c Gain or (loss) 700 132,882 7c
d Net gain or (loss).........MediumBullet 133,582 133,582    
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a 30,071
b Less: direct expenses ... 8b 31,121
c Net income or (loss) from fundraising events..MediumBullet -1,050   -1,050
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a MISCELLANEOUS 713940 210,636 210,636    
b RENTAL INCOME 531120 146,235   146,235  
c FRONT DESK 713940 47,442 47,442    
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 404,313
12 Total revenue. See instructions.....MediumBullet 9,166,424 8,706,814 146,235 33,312
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....    
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 13,236 13,236
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 176,360 89,100 35,640 51,620
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 4,501,018 3,968,311 448,956 83,751
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 199,681 98,154 78,598 22,929
9 Other employee benefits ....... 273,605 134,263 115,016 24,326
10 Payroll taxes ........... 368,866 319,974 38,216 10,676
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 15,404 13,864 1,540  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 282,306 254,075 28,231  
12 Advertising and promotion .... 41,807 41,807    
13 Office expenses ....... 30,851 27,457 3,085 309
14 Information technology ......        
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............ 8,884 5,271 3,613  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ........... 305,126 274,613 30,513  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 464,041 405,495 58,546  
23 Insurance ... 382,109 372,683 9,426  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PROGRAM FOOD & SUPPLIES 409,114 409,114    
b UTILITIES 254,159 228,743 25,416  
c EQUIPMENT LEASING EXPEN 197,319 177,587 19,732  
d MAINTENANCE 195,523 175,971 19,552  
e All other expenses 495,598 283,776 211,822  
25 Total functional expenses. Add lines 1 through 24e 8,615,007 7,293,494 1,127,902 193,611
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,514,061 1 2,301,743
2 Savings and temporary cash investments ......... 52,879 2 183,004
3 Pledges and grants receivable, net ...... 441,720 3 142,791
4 Accounts receivable, net ............. 13,168 4 46,074
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 101,531 9 121,703
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 17,839,480
b Less: accumulated depreciation 10b 5,096,256 13,075,896 10c 12,743,224
11 Investments—publicly traded securities . 1,217,673 11 1,247,525
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ............... 73,751 14 60,260
15 Other assets. See Part IV, line 11 ........... 14,807 15 17,714
16 Total assets. Add lines 1 through 15 (must equal line 33)... 16,505,486 16 16,864,038
Liabilities 17 Accounts payable and accrued expenses ..... 118,745 17 202,999
18 Grants payable ...   18  
19 Deferred revenue .........   19 50,012
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
277,894 22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 5,550,790 25 5,417,760
26 Total liabilities. Add lines 17 through 25.. 5,947,429 26 5,670,771
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 9,565,306 27 10,393,960
28 Net assets with donor restrictions ........... 992,751 28 799,307
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 10,558,057 32 11,193,267
33 Total liabilities and net assets/fund balances ........ 16,505,486 33 16,864,038
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
9,166,424
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
8,615,007
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
551,417
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
10,558,057
5
Net unrealized gains (losses) on investments ...............
5
101,257
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
-17,464
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
11,193,267
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF MIDDLETOWN NY
Employer identification number

14-1340134
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 8,227,098 3,156,138 3,715,557 3,562,860 3,342,114 22,003,767
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 8,227,098 3,156,138 3,715,557 3,562,860 3,342,114 22,003,767
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 22,003,767
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 8,227,098 3,156,138 3,715,557 3,562,860 3,342,114 22,003,767
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 25,803 29,504 130,993 177,414 180,597 544,311
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 82,456 144,815 61,840 57,523 240,707 587,341
11 Total support. Add lines 7 through 10 23,135,419
12
12
20,195,799
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
95.110 %
15
15
96.790 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 82,456. 2016 AMOUNT: $ 96,384. 2017 AMOUNT: $ 22,961. 2018 AMOUNT: $ 19,750. 2019 AMOUNT: $ 210,636. FUNDRAISING PROCEEDS - 2016 AMOUNT: $ 48,431. 2017 AMOUNT: $ 38,879. 2018 AMOUNT: $ 37,773. 2019 AMOUNT: $ 30,071.
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF MIDDLETOWN NY
Employer identification number

14-1340134
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF MIDDLETOWN NY 		Employer identification number
14-1340134
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF MIDDLETOWN NY 		Employer identification number

14-1340134
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF MIDDLETOWN NY 		Employer identification number

14-1340134
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF MIDDLETOWN NY
Employer identification number

14-1340134
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2019

Schedule C (Form 990 or 990-EZ) 2019
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2019


Schedule C (Form 990 or 990-EZ) 2019
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
Yes
 
3,336
j
Total. Add lines 1c through 1i ....................................................................................................
3,336
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: ANNUAL DUES PAID TO THE ALLIANCE OF NEW YORK STATE YMCAS
Schedule C (Form 990 or 990EZ) 2019


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF MIDDLETOWN NY
Employer identification number

14-1340134
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   1,411,172 1,411,172
b Buildings ....   15,365,938 4,191,704 11,174,234
c Leasehold improvements        
d Equipment ....   975,116 824,192 150,924
e Other .....   87,254 80,360 6,894
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 12,743,224
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 5,417,760
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 9,250,217
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 101,257
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 101,257
3 Subtract line 2e from line 1.................. 3 9,148,960
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 17,464
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 17,464
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 9,166,424
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 8,615,007
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 8,615,007
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 8,615,007
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D (Form 990) 2019


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF MIDDLETOWN NY
Employer identification number

14-1340134
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

RUTHIE RUN
(event type) 		(b) Event #2

SOFY COLOR RUN
(event type) 		(c) Other events

2
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
15,478
7,469
7,124
30,071

2
Less: Contributions . . . .
 
 
 
 
3 Gross income (line 1 minus
line 2) . . . . . .
15,478
7,469
7,124
30,071



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . . 13,779 3,014 14,328 31,121
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 31,121
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -1,050
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2019
Additional Data


Software ID:  
Software Version:  

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF MIDDLETOWN NY
Employer identification number
14-1340134
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) SCHOLARSHIP ASSISTANCE 12 13,236      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE YMCA HAS A LEADERS PROGRAM WHICH IS DESCIBED IN MORE DETAIL IN SCHEDULE O. PARTICIPANTS OF THIS PROGRAM HAVE THE OPPORTUNITY TO PARTICIPATE IN A LEADERSHIP TRAINING PROGRAM. ALL MEMBERS ARE ELIGIBLE. DURING THIS YEAR, THE YMCA PAID FOR ELEVEN MEMBERS TO PARTICIPATE IN THE TRAINING PROGRAM WHICH WAS HELD AT SPRINGFIELD COLLEGE.
Schedule I (Form 990) 2019



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF MIDDLETOWN NY
Employer identification number

14-1340134
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1IRA BESDANSKY
EXECUTIVE DIRECTOR 		(i)

(ii)		 176,360
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		176,360
-------------
0 		0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2019

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF MIDDLETOWN NY
Employer identification number

14-1340134
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
(1) MARK JACOBS TRUSTEE PARKING LOT IMPROVEMENTS X   312,000 0   No Yes   Yes  
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2019
Schedule L (Form 990 or 990-EZ) 2019
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) MARK JACOBS TRUSTEE 78,948 RENTING OFFICE SPACE   No
(2) MARK JACOBS TRUSTEE 287,444 REPAYMENT OF PRICIPLE AND INTEREST ON LOAN PAYABLE   No
(3) GREG HOGAN
  		TRUSTEE 667,238 INSURANCE AGREEMENTS ARE BROKERED BY A COMPANY THAT IS OWNED BY A TRUSTEE.   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF MIDDLETOWN NY
Employer identification number

14-1340134
Return Reference Explanation
FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION AQUATICS: OUR NUMBERS OF POOL PARTICIPANTS-INCLUDING FAMILY SWIM, OPEN SWIM, LAP SWIMMING AND STRUCTURED LESSONS CONTINUED TO GROW IN 2019. OUR SERIES OF WATER EXERCISE CLASSES GREW AND CONTINUE TO AVERAGE 45-50 PARTICIPANTS PER CLASS, WITH AN AVERAGE WEEKLY CUMULATIVE ATTENDANCE OF 425. AN AVERAGE OF 425 CHILDREN FROM AGES SIX MONTHS TO TWELVE YEARS PARTICIPATED IN A SERIES OF WEEKLY INSTRUCTIONAL SWIM PROGRAMS, DEPENDING ON THE SEASON, RANGING FROM OUR WINTER SESSION WITH 225 PARTICIPANTS TO OUR SPRING SESSION OF 500. APPROXIMATELY 1,690 UNDUPLICATED CHILDREN WERE SERVED IN 2019. WE SERVED AN ADDITIONAL 50-60 YOUTH FROM LOCAL PRIVATE SCHOOLS. WE CONTINUED OUR OUTREACH TO SERVE CHILDREN WHO ARE HOME-SCHOOLED AND AVERAGED 24-30 CHILDREN EACH WEEK. WE ALSO EXPANDED OUR ADAPTIVE AQUATICS PROGRAMS, SERVING AN AVERAGE OF 22-25 INDIVIDUALS EACH SESSION IN ONE ON ONE PROGRAMS, AS WELL AS SCHEDULING SPECIFIC TIMES FOR SPECIAL NEEDS GROUPS AND PROGRAMS. WE ONCE AGAIN DRAMATICALLY INCREASED OUR LIFEGUARD AND FIRST AID TRAININGS WHICH CERTIFIED OVER 260 YOUNG PEOPLE FROM THROUGHOUT ORANGE COUNTY. THE YMCA OF MIDDLETOWN IS RESPONSIBLE FOR TRAINING A LARGE PERCENTAGE OF THE LIFEGUARDS WHO WORK AT LOCAL POOLS, LAKES, AND OTHER PUBLIC SWIMMING AREAS THROUGHOUT OUR SERVICE AREA. OUR FAMILY SWIM SESSIONS AVERAGE 60-80 CHILDREN AND ADULTS, AS THE SCHEDULE IS SYNCHED WITH THAT OF OUR LYONS SPORTS AND FITNESS CENTER (A YOUTH AND FAMILY RECREATION CENTER). THE COMBINATION OF THE TWO SETTINGS OFFERS A WIDE VARIETY OF OPPORTUNITIES FOR YOUNG FAMILIES TO SPEND QUALITY TIME TOGETHER IN A RECREATIONAL SETTING. WE CONTINUED TO OFFER OUR DIVE-IN MOVIE SERIES WHERE FAMILIES FLOATED ON TUBES AND NOODLES WHILE WATCHING A POPULAR FAMILY MOVIE. OVER THE COURSE OF THE THREE EVENINGS, 167 PARENTS AND CHILDREN ENJOYED THESE UNIQUE EVENTS. OUR COMPETITIVE SWIM TEAM (THE BARRACUDAS) HAS GROWN TO SERVE 56 YOUNG PEOPLE. THE TEAM CONTINUED TO PRACTICE AT MIDDLETOWN HIGH SCHOOL UTILIZING THE YMCA POOL ONLY DURING HOLIDAYS AND SCHOOL CLOSINGS. THOUGH THE TEAM IS RELATIVELY SMALL IN COMPARISON TO OTHER AREA SWIM TEAMS IT SERVES A NUMBER OF CHILDREN WITH A HIGH QUALITY, AFFORDABLE, EXPERIENCE SUPPORTED BY WONDERFUL, COMMITTED PARENT VOLUNTEERS. OUR AQUATICS PROGRAMS HAVE A WELL-EARNED REPUTATION OF OFFERING THE FINEST AQUATIC INSTRUCTION IN ORANGE/SULLIVAN COUNTIES. YOUTH SPORTS: THE LYONS SPORTS AND FITNESS CENTER IS A UNIQUE RECREATION CENTER FOR YOUNGER CHILDREN, SUBDIVIDED BY CURTAINS INTO THREE DISTINCT PLAY AREAS FOR GYMNASTICS, SOCCER AND BASKETBALL TO ALL HAPPEN SIMULTANEOUSLY. THIS SPACE CONTINUES TO DRAMATICALLY IMPROVE OUR ABILITY TO SCHEDULE MULTIPLE PROGRAMS FOR YOUNGER CHILDREN AGES 3-9. OVERALL, WE PROVIDED A SERIES OF SPORTS/RECREATION PROGRAMS FOR AGES 3-18 INCLUDING BASKETBALL, GYMNASTICS, INDOOR ROCK CLIMBING, SOCCER, GIRLS BASKETBALL, AND MARTIAL ARTS TO AN AVERAGE OF 465 CHILDREN EACH 9 WEEK PROGRAM SESSION. OUR BOYS TRAVEL BASKETBALL TEAM SERVED OVER 26 YOUNG ATHLETES. OUR MONROE FACILITY HAS PERFORMED VERY WELL WITH A SERIES OF PROGRAMS FOR YOUTH; AVERAGING 225 PARTICIPANTS IN EACH 9 WEEK SESSION OF CLASSES. THE PROGRAMS INCLUDED BASKETBALL, KARATE, GOLF, SOCCER AND VOLLEYBALL, WITH GYMNASTICS AS THE LARGEST PROGRAM EACH SESSION. ALL PROGRAMS FOCUSED ON SOCIAL COMPETENCY SKILLS, TEAMWORK AND MUTUAL RESPECT, AND INSTILLED THE FOUR CORE VALUES OF THE YMCA WHILE HELPING CHILDREN DEVELOP A LIFELONG INTEREST IN RECREATIONAL AND FITNESS ACTIVITIES. A TOTAL OF 1,800 UNDUPLICATED CHILDREN WERE SERVED IN 2019. MUSIC PROGRAMS: ESTABLISHED ALMOST SIX YEARS AGO, OUR MUSIC DEPARTMENT OFFERS A VARIETY OF CLASSES AND PROGRAMS, WITH MUCH OF THE DEPARTMENTS' ENERGY COMMITTED TO ADDING A VALUABLE COMPONENT TO OUR UPK, PRESCHOOL, CLUB KID AND SUMMER CAMP PROGRAMS. WHETHER CHILDREN PERFORM WITH KAZOOS AND BELLS, OR SIMPLY SING TOGETHER, MUSIC IS A CHERISHED PIECE OF THESE PROGRAMS. WE OFFERED ONE-ON-ONE INSTRUCTION TO AN AVERAGE OF 6-10 STUDENTS IN A VARIETY OF INSTRUMENTS AND AN INCREDIBLE YOUTH CHOIR THAT PERFORMS IN NUMEROUS COMMUNITY EVENTS THROUGHOUT THE YEAR, OFTEN RECEIVING STANDING OVATIONS. WE BEGAN A YOUTH CHOIR AT THE UNITY CENTER IN NEWBURGH THAT GREW QUICKLY TO AN AVERAGE OF 18-20 CHILDREN, AND SHOWCASED THEIR TALENTS AT A VARIETY OF HOLIDAY PERFORMANCES. THIS PROGRAM WAS ENTIRELY SUBSIDIZED BY THE YMCA OF MIDDLETOWN, AS AN IMPORTANT PART OF OUR COMMITMENT TO SERVING NEWBURGH. OUR ADULT DRAMA PROGRAM IN MIDDLETOWN AVERAGED 16-20 PARTICIPANTS OVER THE YEAR AND PUT ON A NUMBER OF PERFORMANCES IN THE AREA, AND IN A THEATRE IN NYC. THE YOUTH STAGE DRAMA CLASS AVERAGED 7 CHILDREN DURING THE SEASON. MANY OF THE INCREDIBLE PUBLIC PERFORMANCES WERE ACCOMPANIED BY TALENTED MUSICIANS WHO DONATE THEIR TIME TO WORK WITH OUR PROGRAM THROUGHOUT THE YEAR. TEEN PROGRAMS: THE BEAT THE STREETS PROGRAM (HOSTED SATURDAY EVENINGS FOR AGES 10-15) AVERAGED 110-125 PARTICIPANTS FOR EACH EVENT IN MIDDLETOWN. THE MIDDLETOWN PROGRAM IS OFFERED 3 SATURDAY EVENINGS EACH MONTH. IN JANUARY, WE BEGAN OUR BEAT THE STREETS PROGRAM FOR A SIMILAR AGE GROUP AT THE MIDDLE SCHOOL IN PORT JERVIS. ATTENDANCE IN THIS NEW PROGRAM AVERAGED 15 PARTICIPANTS HELD ONLY ON THE FIRST FRIDAY OF THE MONTH .THE PROGRAM IN MIDDLETOWN AS WELL AS THE NEW INITIATIVE IN PORT JERVIS; RECEIVE SUBSIDIZATION BY BOTH THE DYSON FOUNDATION AND THE STRONG KIDS CAMPAIGN OF THE YMCA. THE PROGRAM IN MIDDLETOWN OFFERS AN ARRAY OF ACTIVITIES INCLUDING, BUT NOT LIMITED TO, ZUMBA, ART, SWIMMING, BASKETBALL AND DANCE. THE PROGRAM CONTINUES TO BE AN IMPORTANT POINT OF CONTACT FOR US WITH THE TEEN POPULATION AND OFTEN RESULTS IN FURTHER INVOLVEMENT IN PROGRAMS LIKE LEADERS CLUB, YOUTH AND GOVERNMENT, LEADERS RALLIES AND A NUMBER OF COMMUNITY SERVICE PROJECTS. THE PARTICIPANTS COME FROM DIVERSE BACKGROUNDS. THE YMCA, IN CONJUNCTION WITH THE MIDDLETOWN SCHOOL DISTRICT, CONTINUED OUR YOUTH AND GOVERNMENT PROGRAM WHICH PROVIDED TEENS WITH EXPERIENTIAL LEARNING ON HOW GOVERNMENT WORKS. IN EARLY MARCH, TWO TEACHERS AND 15 STUDENTS FROM MIDDLETOWN ATTENDED THE STATE CONFERENCE IN ALBANY WITH FUNDING PROVIDED BY OUR STRONG KIDS CAMPAIGN. THE LEADERS CLUB PROGRAM FOCUSES ON BUILDING LEADERSHIP SKILLS, ENGAGING IN COMMUNITY EVENTS (IN AND OUTSIDE OF THE Y), AND UNDERSTANDING GROUP WORK AND PLANNING SKILLS. THE MIDDLETOWN PROGRAM HAS 23 LEADERS (HIGH SCHOOL STUDENTS) AND 11 JUNIOR LEADERS (MIDDLE SCHOOL STUDENTS IN 7TH AND 8TH GRADE). OUR MONROE BRANCH CONTINUED TO GROW AND NOW HAS 8 LEADERS WHO ARE ACTIVELY INVOLVED IN A VARIETY OF PROJECTS AND EVENTS IN THAT COMMUNITY. TOGETHER THE LEADERS CONDUCTED A SERIES OF ANNUAL EVENTS, ASSISTED IN A COMMUNITY WIDE CLEANUP, HOSTED BOOTHS AT LOCAL COMMUNITY EVENTS AND COORDINATED THEIR FIFTH ANNUAL ANGEL GIVING TREE WHICH REACHED 10 FAMILIES. THE LEADERS CLUB PROGRAMS IN MIDDLETOWN AND MONROE ONCE AGAIN PLAYED AN INCREDIBLE ROLE IN BUILDING AND ACTING IN A HAUNTED HOUSE AT THE CENTER FOR YOUTH PROGRAMS WHERE OVER 350 PEOPLE FROM THE COMMUNITY VISITED THE HAUNTED HOUSE. ADDITIONALLY, THE LEADERS DID THE SAME IN THE MONROE BRANCH WHERE HUNDREDS OF PEOPLE ENJOYED WHAT HAS BECOME AN ANNUAL EVENT FOR THE COMMUNITY TO ENJOY. THE PROCEEDS OF THE EVENT ARE USED TO HELP FUND WEEKEND CONFERENCES THAT MANY MEMBERS OF THE CLUB ATTEND. IN LATE SUMMER, WE EXPANDED OUR COMMITMENT AND WERE ABLE TO SEND TWELVE LEADERS FOR A WEEK-LONG LEADERSHIP TRAINING PROGRAM AT SPRINGFIELD COLLEGE WHERE THEY HAD THE OPPORTUNITY TO WORK WITH 225 PEERS FROM THROUGHOUT NEW ENGLAND AND NEW YORK IN A TRULY 'LIFE CHANGING' WEEK OF ACTIVITIES ENTIRELY FUNDED BY THE PROCEEDS OF OUR STRONG KIDS CAMPAIGN. DURING THE SUMMER, THE YMCA WAS FORTUNATE ENOUGH TO HAVE A LONG-TIME SUPPORTER OF THE Y LEAVE A LEGACY GIFT (THE DECKER FAMILY FUND) TO PRIMARILY FUND LEADERS ATTENDANCE AT LEADERS SCHOOL IN THE COMING YEARS. ALL TOGETHER WE PROVIDED SCHOLARSHIP ASSISTANCE TO LEADERS SCHOOL AND YOUTH AND GOVERNMENT IN THE AMOUNT OF $11,930. OVERALL, THESE PROGRAMS REACHED 1,565 UNDUPLICATED YOUTH AND TEENS, AGES 10-18. YOUTH PROGRAMS-SULLIVAN: FUNDING PROVIDED BY A GRANT FROM THE YOUTH BUREAU OF SULLIVAN COUNTY ALLOWED US TO PROVIDE A SERIES OF PROGRAMS BASED IN ELEMENTARY SCHOOLS IN SULLIVAN COUNTY. WE ALSO PROVIDED CHILDCARE TO A NUMBER OF SCHOOLS IN AN EFFORT TO INCREASE PARENTAL INVOLVEMENT IN PARENT/TEACHER CONFERENCES. WE OFFERED FAMILY PROGRAMS AROUND THE HOLIDAYS AND SPECIAL THEME BASED PROGRAMS WHICH INCLUDED CRAFTS, HEALTHY SNACKS, AND A FOCUS ON WELLNESS. OUR THREE DIFFERENT HALLOWEEN PROGRAMS IN SULLIVAN COUNTY HAVE BECOME SOME OF THE MOST 'TALKED ABOUT' FAMILY EVENTS IN THE AREA. IN THE FALL, THE YMCA ESTABLISHED A NUMBER OF SPORTS ORIENTED YOUTH PROGRAMS IN THE ST. JOHN'S STREET SCHOOL IN MONTICELLO, WHICH HAS ENJOYED GOOD SUCCESS AND PARTICIPATION.
FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION KIDS NIGHT OUT: THIS IS A UNIQUE PROGRAM FOR AGES 4 TO 9 OFFERED ON FRIDAY EVENINGS FROM 6:30PM TO 9:00PM. THE EVENING OFFERED A WIDE RANGE OF RECREATION, ART AND TEAM BUILDING ACTIVITIES. IN MIDDLETOWN, THE PROGRAM IS SUBDIVIDED BY AGES, WITH THE YOUNGER AGE GROUP (GRADES K-1) AT THE CENTER FOR YOUTH PROGRAMS SERVING 40 CHILDREN, AND THE OLDER GROUP (GRADES 2-5) OPERATING OUT OF THE LYONS CENTER AND SERVING 55-60 CHILDREN. THE MIDDLETOWN PROGRAM IS SUPPORT BY THE DYSON FOUNDATION MAKING THE PROGRAM AFFORDABLE FOR A NUMBER OF THE PARTICIPANTS WHO ATTEND FOR ONLY $1. IT IS OUR GOAL FOR THE KIDS NIGHT OUT PROGRAM TO FEED THE BEAT THE STREETS PROGRAM SO OUR YOUTH CAN DEVELOP RELATIONSHIPS WITH POSITIVE ROLE MODELS THAT WILL SPAN THEIR YOUTH. THE MONROE BRANCH HAS AND CONTINUES TO AVERAGE 55 CHILDREN PER EVENING, WITH AN INCREDIBLE VARIETY OF ACTIVITIES AND THIS PROGRAM HAS AND CONTINUES TO BE THE 'TALK OF THE TOWN' IN MONROE. HEALTHY LIVING: THIS YMCA IS THE PREMIER PROVIDER OF FITNESS/LIFESTYLE CHANGE FOR FAMILIES IN ORANGE COUNTY. WE ARE ACTIVELY SOUGHT OUT BY KEY COMMUNITY PARTNERS IN THE BATTLE AGAINST YOUTH OBESITY, FAMILY INACTIVITY AND POOR NUTRITION. WE WERE FORTUNATE TO RECEIVE FINANCIAL SUPPORT FROM A DONOR TO FUND THE YMCA'S LIVESTRONG PROGRAM-ADDRESSING THE NEEDS OF CANCER SURVIVORS THROUGH EXERCISE PROGRAMS AND SUPPORT GROUP TIMES TO ASSIST THEM IN THEIR RECOVERY JOURNEY. OUR ABILITY TO REACH DIVERSE POPULATIONS REGARDLESS OF FAITHS, BACKGROUNDS, ABILITIES AND INCOMES PUTS US IN A UNIQUE POSITION TO POSITIVELY IMPACT THE QUALITY OF LIFE FOR A BROAD SPECTRUM OF FAMILIES IN ORANGE COUNTY. SOUTH ORANGE BRANCH: THIS BRANCH'S GROWTH LEVELED OFF AND ACTUALLY EXPERIENCED A DECLINE IN MEMBERSHIP OVER THE SECOND HALF OF THE YEAR. THE BRANCH SERVES ALMOST 10,000 INDIVIDUALS OVER THE COURSE OF A CALENDAR YEAR. THE SOFY BRANCH IS A TWO-STORY; 22,000 SQUARE FOOT FACILITY DESIGNED TO BE A COMMUNITY CENTER WITH A SPHERE OF INFLUENCE SERVING A SIX TOWN RADIUS. THE Y CONTINUES TO BE SOUGHT OUT BY MUNICIPALITIES AND SCHOOL DISTRICTS AS A COLLABORATIVE PARTNER ADDRESSING SOCIETAL ISSUES; BULLYING, SUICIDE AND YOUNG PEOPLE STRUGGLING WITH SOCIAL SKILLS. THE BRANCH IS STILL A MAJOR EMPLOYER IN THE AREA AND MANAGES TO PUMP OVER $1M BACK INTO THE LOCAL ECONOMY. THE YMCA IS IMMERSED IN THE LOCAL COMMUNITY PARTNERING WITH A VARIETY OF NOT FOR PROFITS AND A NUMBER OF SCHOOL DISTRICTS. IT IS CLEARLY PERCEIVED AS THE FAMILY 'COMMUNITY/RECREATION CENTER' FOR THE REGION. WE SPENT MUCH OF THE YEAR REFINING OUR DESIGN FOR A MORE EFFICIENT USE OF SPACE IN OUR PLANNED EXPANSION FOR A POOL, A LARGER GYMNASIUM, A MULTI-PURPOSE ROOM, AND LOCKER ROOMS. THE MIDDLETOWN BRANCH: THIS 57,000 SQUARE FOOT BRANCH, LOCATED JUST BLOCKS AWAY FROM THE CENTER OF THE CITY OF MIDDLETOWN, SERVED OVER 11,800 INDIVIDUALS DURING 2019. ON ANY GIVEN EVENING THERE MAY BE 300 CHILDREN, TEENS, ADULTS AND OLDER ADULTS ENGAGED IN GROUP FITNESS CLASSES, PERSONAL TRAININGS, INDIVIDUALIZED FITNESS ROUTINES, YOUTH SPORTS, YOUTH CENTER OR CHILD WATCH PROGRAMS, SWIMMING LESSONS, ADULT SPORTS, WATER EXERCISE CLASSES OR SIMPLY STICKING AROUND TO ENJOY THE COMPANY OF FRIENDS THROUGHOUT THE EVENING. THIS YMCA IS THE TRUE RECREATION AND SOCIAL DESTINATION WITHIN A 5 MILE RADIUS OF MIDDLETOWN. GROUP EXERCISE PROGRAMS: WE OFFER OVER 110 CLASSES A WEEK AT TWO LOCATIONS SERVING YOUNG TEENS TO ACTIVE OLDER ADULTS (MANY OVER 80 YEARS OLD). CUMULATIVELY, WE REACH WELL OVER 2,000 PEOPLE A WEEK IN A WIDE VARIETY OF EXERCISE CLASSES AND WORKSHOPS. WE ALSO OFFER A WIDE VARIETY OF PERSONAL TRAININGS, NUTRITION PROGRAMS/SERVICES AND MORE SPECIALIZED WORKOUT PROGRAMS FOR THOSE WHO WISH TO FOCUS ON LOSING WEIGHT AND MAKING SUBSTANTIAL LIFESTYLE CHANGES. ADULT BASKETBALL/VOLLEYBALL: THE YMCA OFFERS A SERIES OF VOLLEYBALL LEAGUES AND BASKETBALL LEAGUES. THESE PROGRAMS REACH AN AVERAGE OF 150 ADULTS PER SESSION, AND ARE ACTIVELY GROWING AT BOTH MONROE AND MIDDLETOWN. WATER EXERCISE AND SENIOR FITNESS: WEEKLY CLASSES IN WATER EXERCISE ARE OFFERED TO OVER 325 PARTICIPANTS. WHILE NOT ALL OF THE PARTICIPANTS ARE SENIORS, AN AVERAGE OF 80-85% ARE OVER THE AGE OF 65. THE ABILITY TO REMAIN INDEPENDENT AND TO CONTINUE LIVING AT HOME IS CRITICAL TO THOSE OLDER PARTICIPANTS IN THESE PROGRAMS. EVERY TUESDAY AND THURSDAY MORNING, 25-30 SENIORS ARE INVOLVED IN THEIR OWN PROGRAM IN THE WELLNESS CENTER IN MIDDLETOWN. WHILE FITNESS IS THE FOCUS, SOCIALIZATION AND MUTUAL SUPPORT ARE EQUALLY INCREDIBLE BENEFITS OF THE PROGRAM. THE SENIOR POPULATION CONTINUES TO GROW IN BOTH FACILITY BRANCHES. ADULTS AND CHILDREN WITH SPECIAL NEEDS AND DISABILITIES: THE YMCA OF MIDDLETOWN PROVIDES SWIMMING AND LAND EXERCISE PROGRAMS TO MANY ADULTS WITH A VARIETY OF DISABILITIES. THE Y WORKS WITH A NUMBER OF RESIDENTIAL PROGRAMS IN ORANGE COUNTY WITH A PRIMARY FOCUS ON AQUATICS. ONE OF THESE GROUPS, IN PARTICULAR (CRVI), RECYCLES THE BOTTLES FROM THE YMCA AND DONATES THE FUNDS BACK TO THE Y'S STRONG KIDS CAMPAIGN. OUR ONE ON ONE SWIM PROGRAM SERVES AN AVERAGE OF 18-20 YOUNG PEOPLE EACH 9 WEEK SESSION. THE CHILDREN WE SERVE HAVE A VARIETY OF SPECIAL NEEDS; ATTENTION DISORDERS, SENSORY ISSUES, AND MANY ARE ON THE AUTISM SPECTRUM. OUR MONROE BRANCH OFFERS A UNIQUE CYCLING PROGRAM FOR TEENS WITH AUTISM. ADDITIONALLY, WE HAVE NUMEROUS MEMBERS WHO COME TO THE Y WITH AN AIDE AND PARTICIPATE IN A WIDE RANGE OF ACTIVITIES. FIRST AID, CPR AND LIFEGUARD TRAINING: THE YMCA CONDUCTS NUMEROUS CERTIFICATION/TRAINING PROGRAMS, CONTINUING ITS LONG HISTORY OF TRAINING PEOPLE IN THIS VITAL SERVICE FOR THE REGION. OVER 260 INDIVIDUALS WENT THROUGH THE CERTIFICATION PROGRAMS OVER THE COURSE OF THE YEAR. WE ARE THE PREMIER PROVIDER OF LIFEGUARD TRAINING IN THE REGION. TOURO COLLEGE OF MEDICINE: FOR THE SIXTH YEAR IN A ROW, WE CONTINUED OUR UNIQUE PARTNERSHIP WITH THIS MEDICAL SCHOOL IN MIDDLETOWN. WE PROVIDED MEMBERSHIP SERVICES AND FITNESS PROGRAMS TO OVER 350 MEDICAL STUDENTS, AT A GENEROUSLY REDUCED RATE, TO ENCOURAGE A HEALTHY LIFESTYLE AND GREATER SENSE OF COMMUNITY. THE STUDENTS PARTNERED WITH THE Y TO CONDUCT A FAMILY PROGRAM, WHICH FOCUSED ON THE BENEFITS OF ACTIVE PLAY AND HEALTHY EATING. THE PROGRAM EXPERIENCED GREAT SUCCESS. SOCIAL RESPONSIBILITY: THIS YMCA HAS A LONG STANDING TRADITION OF SUPPORTING OTHER COMMUNITY INITIATIVES AND NOT FOR PROFIT ORGANIZATIONS IN THE REGION. WE ACTIVELY SEEK PARTNERSHIPS TO WORK WITH OTHER ORGANIZATIONS, PROVIDING THE SPACE AND TRAINING AS WELL AS THE TECHNICAL AND MARKETING SUPPORT THAT EMPOWERS ALL OF US TO EFFECT CHANGE. WE ALSO TAKE AN ACTIVE ROLE IN DEVELOPING FUTURE COMMUNITY LEADERS THROUGH A VARIETY OF VOLUNTEER OPPORTUNITIES. MILITARY OUTREACH: WE CONTINUED TO PROVIDE DOZENS OF FAMILY MEMBERSHIPS, FREE OF CHARGE, TO FAMILIES WITH A PARENT ON ACTIVE MILITARY DUTY. IN CASES WHERE A PARENT IS CALLED IN TO ACTIVE DUTY, WE OFTEN WAIVE ALL FEES AND DO WHATEVER WE CAN TO SUPPORT THOSE FAMILIES DURING THAT TIME. PARTNERSHIPS WITH AREA NOT FOR PROFITS: WE PARTNER WITH NUMEROUS NOT FOR PROFIT AGENCIES, BOCES (ESL PROGRAM), A NUMBER OF GROUP HOMES, TWENTY THREE SCHOOLS, THE RED CROSS, GIRL SCOUTS, BIG BROTHERS BIG SISTERS, HOSPICE OF ORANGE AND SULLIVAN COUNTIES, AND A NUMBER OF AREA FAITH-BASED ORGANIZATIONS. WE PROVIDE HUNDREDS OF YMCA GIFT CERTIFICATES FOR AREA NOT FOR PROFITS, CHURCHES AND SCHOOLS THAT THEY IN TURN USE FOR FUNDRAISING PURPOSES. WE PARTICIPATE IN DOZENS OF REGIONAL FESTIVALS IN MIDDLETOWN, MONROE AND SULLIVAN COUNTY. THE CENTER CONTINUED TO PROVIDE FREE MEETING SPACE TO COMMUNITY GROUPS, AGENCIES AND SERVICE CLUBS. ON ANY GIVEN WEEK, AT LEAST TWO SERVICE CLUBS AND ONE CHURCH MAKE USE OF MEETING SPACE AT OUR LIBERTY STREET LOCATION. THE CENTER IS ALSO A VOTING PLACE FOR THAT SECTION/WARD OF MIDDLETOWN. GREATER MIDDLETOWN INTERFAITH COUNCIL: THE YMCA IS A MEMBER OF THIS GROUP AND SUPPORTS EFFORTS IN A NUMBER OF WAYS. OUR YOUTH CHOIR PERFORMS AT MANY OF THE FUNDRAISING EVENTS. YMCA STAFF HELP MAINTAIN THE ADULT HOMELESS SHELTER (WARMING STATION) AT ST. PAUL'S METHODIST CHURCH IN MIDDLETOWN. FOR THE FOURTH YEAR, THE YMCA WAS HOST TO ANOTHER INCREDIBLY INSPIRING COMMUNITY EVENT CELEBRATING MLK DAY, WITH BEAUTIFUL HEARTFELT PERFORMANCES AND SPEECHES BY MEMBERS OF A DIVERSE FAITH BASED COMMUNITY. IN ADDITION TO HOSTING THIS EVENT, WITH ALMOST 200 PEOPLE IN ATTENDANCE, THE Y PLAYED AN ACTIVE ROLE IN THE PRODUCTION, COORDINATION AND MARKETING OF THIS WONDERFUL, COMMUNITY FOCUSED CELEBRATION.
FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION ANNUAL SUPPORT CAMPAIGNS: WE CONDUCTED OUR ANNUAL FUNDRAISING DRIVE (STRONG KIDS CAMPAIGN) WHICH GENERATED $169,000 OF DONATIONS DURING 2019 WITH THE BULK OF THAT AMOUNT COMING FROM OUR MIDDLETOWN BRANCH. OVER THE COURSE OF THE YEAR, WE PROVIDED A TOTAL OF $244,719 OF FINANCIAL ASSISTANCE FOR OUR PROGRAMS AND SERVICES. THE FINANCIAL STRENGTH OF THE ASSOCIATION COUPLED WITH AN INCREDIBLE DEDICATION TO MAKING SERVICES AVAILABLE TO AS MANY AS POSSIBLE, DRIVES US IN THIS EFFORT. OUR MEMBERSHIP ASSISTANCE PROGRAM (MAP) PROVIDES MEMBERSHIP AND PROGRAM FINANCIAL ASSISTANCE TO HUNDREDS OF FAMILIES WHO HAVE LIMITED ABILITY TO CONTRIBUTE TOWARDS THE COST OF SERVICES. WE HAVE WORKED HARD TO WELCOME AND ENGAGE THE GROWING HISPANIC POPULATION IN MIDDLETOWN, WITH SIGNAGE IN SPANISH, COMMUNITY OUTREACH, AND ATTENDANCE AT HISPANIC COMMUNITY EVENTS. AS A RESULT, WE ARE ABLE TO REACH AND ASSIST EVEN MORE FAMILIES WHO CAN BENEFIT FROM YMCA SERVICES, BUT MAY NOT HAVE THE FINANCIAL ABILITY TO DO SO. AS MENTIONED EARLIER, THE DEMAND FOR ASSISTANCE IN OUR CLUB KID AND SUMMER CAMP PROGRAMS CONTINUED TO GROW. CAMP CHRYSALIS: IN PARTNERSHIP WITH HOSPICE OF ORANGE AND SULLIVAN COUNTIES, THE YMCA HOSTED A THREE DAY MINI-CAMP FOR CHILDREN GRIEVING THE LOSS OF A PARENT, SIBLING OR CLOSE FRIEND. THIS PROGRAM IS PROVIDED AT NO EXPENSE TO THE FAMILIES. TWENTY NINE FAMILIES PARTICIPATED IN THIS WELL-RECEIVED PROGRAM STAFFED BY PROFESSIONALS FROM EACH AGENCY AND SUPPLEMENTED BY NUMEROUS VOLUNTEERS. COMMUNITY EVENTS: THE YMCA CONDUCTED ANNUAL HALLOWEEN FESTIVALS AT FOUR DIFFERENT LOCATIONS THIS PAST YEAR. THE LARGEST OF THE EVENTS WAS HELD AT THE CENTER IN MIDDLETOWN WHERE THE Y PARTNERED WITH THE CITY OF MIDDLETOWN RECREATION AND PARKS DEPARTMENT COMBINING THE CITY'S TRUNK OR TREAT WITH THE Y'S OTHER HALLOWEEN FESTIVITIES INCLUDING SMALL CARNIVAL GAMES, A HAY RIDE, A HAUNTED HOUSE AND ARTS AND CRAFTS. THE EVENT PROVIDED HOURS OF FAMILY FUN FOR OVER 1,500 PEOPLE AT A VERY LOW COST. OVER 75 VOLUNTEERS ASSISTED IN THIS EVENT. IN MONTICELLO, OVER 20 STUDENT VOLUNTEERS SUPPORTED Y STAFF AND TEACHERS IN OFFERING AN EXPANDED EVENT AT THE COOKE ELEMENTARY SCHOOL IN MONTICELLO. FIVE HUNDRED CHILDREN AND THEIR PARENTS ATTENDED THIS UNIQUE HALLOWEEN EVENT. OUR INVOLVEMENT IN BOTH HOSTING AND ATTENDING OTHER COMMUNITY EVENTS, ESPECIALLY AT OUR MONROE BRANCH, IS TOO LONG TO LIST. GREAT KID AWARD: THE YMCA WORKED WITH THE MONROE-WOODBURY SCHOOL DISTRICT TO RECOGNIZE STUDENTS WHO EXEMPLIFY THE CORE VALUES OF THE YMCA AND WHO MET THE GUIDELINES FOR FINANCIAL ASSISTANCE AND THE GREAT KID AWARD. THIS AWARD IS UNIQUE IN THAT IT DOES NOT JUST RECOGNIZE THE ABOVE AVERAGE STUDENT OR THE ACCOMPLISHED ATHLETE. THIS AWARD RECOGNIZES STUDENTS WHO ARE THRIVING IN THE FACE OF ADVERSITY. SCHOOL PERSONNEL NOMINATE AWARD RECIPIENTS AND EACH ONE RECEIVES AN ANNUAL FAMILY MEMBERSHIP TO THE Y. AWARDS WERE PRESENTED TO THE STUDENTS DURING YEAR END SCHOOL EVENTS. WE PROVIDED $5,390 OF SCHOLARSHIP FUNDING FOR THESE FAMILY MEMBERSHIPS. RUTHIE DINO-MARSHALL 5K: THIS ANNUAL 5K RACE RAISES FUNDS FOR THE STRONG KIDS CAMPAIGN AND THE MIDDLETOWN SCHOOL DISTRICT AND FIELDED OVER 600 RUNNERS AND WALKERS WITH AN ADDITIONAL 80 VOLUNTEERS. THIS WONDERFUL ANNUAL EVENT TRULY BRINGS THE ENTIRE COMMUNITY TOGETHER. A VARIETY OF FOOD, DRINKS, AND ENTERTAINMENT PROVIDED BY LOCAL VENDORS MADE THIS A TRULY INCLUSIVE COMMUNITY EVENT. IN ADDITION TO OUR STAFF, BOARD OF DIRECTORS, YMCA MEMBERS, AND THE FAMILY OF RUTHIE DINO-MARSHALL, WE ALSO RECEIVE VOLUNTEER SUPPORT FROM THE MIDDLETOWN SCHOOL DISTRICT, OUR LOCAL ELKS LODGE, THE LOCAL FIRE DEPARTMENT, AND INDIVIDUALS FROM NUMEROUS AREA BUSINESSES. A LARGE PORTION OF THE NET PROCEEDS (AROUND $3,000) ARE GIFTED TO THE ENLARGED SCHOOL DISTRICT OF MIDDLETOWN FOR A SCHOLARSHIP ASSISTANCE PROGRAM MAKING IT POSSIBLE FOR DESERVING STUDENTS TO PARTICIPATE IN EXTRACURRICULAR ACTIVITIES. RUN 4 DOWNTOWN: THIS WONDERFUL ANNUAL COMMUNITY EVENT HAPPENS IN EARLY AUGUST. THE YMCA HOSTS A WARM UP FOR THE RUNNERS PRIOR TO THE RACE FOLLOWED BY AN ARRAY OF FAMILY ACTIVITIES LIKE CRAFTS, FACE PAINTING, A KIDS' RACE, AND MUSICAL CHAIRS. TEENS FROM OUR LEADERS CLUB AND MANY Y STAFF VOLUNTEERS MAKE THE Y'S FUN ZONE A KEY COMPONENT IN THE OVERALL SUCCESS OF THIS COMMUNITY EVENT. A HIGHLIGHT OF THE 2019 EVENT WAS WHEN MEMBERS OF THE MIDDLETOWN POLICE DEPARTMENT JOINED IN THE MUSICAL CHAIRS. TODD LYONS PAVING 5K COLOR RUN: FOR THE FOURTH YEAR, OUR MONROE BRANCH ORGANIZED A 5K COLOR RUN FOR YOUTH AND ADULTS. IN 2019 THE EVENT HAD 125 PARTICIPANTS. THE EVENT IS HELD IN THE VILLAGE POND AREA WHERE DOZENS OF VENDORS SET UP BOOTHS TO PROMOTE THEIR SERVICES TO THE COMMUNITY. MOST IMPORTANTLY, THIS EVENT HAS OVER 50 VOLUNTEERS WORKING HARD TO MAKE THIS A TRUE COMMUNITY EVENT. PROCEEDS BENEFIT THE STRONG KIDS CAMPAIGN FUND. COMMUNITY SERVICE: THE YMCA ANNUALLY SERVES BETWEEN 40-45 YOUNG PEOPLE WHO NEED A POSITIVE ENVIRONMENT TO COMPLETE MANDATORY COMMUNITY RESTITUTION OBLIGATIONS OR TO FULFILL EDUCATIONAL REQUIREMENTS. FOR THE PAST TWO YEARS, STUDENTS FROM BOCES'S WELLNESS PROGRAM COMPLETED AN INTERNSHIP WITH OUR PROFESSIONAL STAFF AT BOTH OF OUR BRANCHES. ALCOHOL AND DRUG RECOVERY PROGRAM: WE RE-INSTITUTED OUR COLLABORATIVE WITH RECAP'S ALCOHOL AND DRUG RECOVERY PROGRAM WHERE PARTICIPANTS ARE PUT ON PHYSICAL WORKOUT PROGRAMS AT OUR MIDDLETOWN BRANCH, AT NO COST, AND IN EXCHANGE, VOLUNTEER TO ASSIST WITH A VARIETY OF PROJECTS AT THE Y, RANGING FROM PAINTING TO LANDSCAPING. CLIENTS, WHO GRADUATE THIS PROGRAM, RECEIVE A SHORT-TERM FINANCIALLY ASSISTED MEMBERSHIP. COMMUNITY TRAININGS: WE PROVIDED AN EXPANSIVE SERIES OF COMMUNITY TRAININGS FROM CPR TO BABYSITTING COURSES THROUGHOUT THE YEAR IN A VARIETY OF LOCATIONS. ADDITIONALLY, WE WORKED WITH THE BOY SCOUTS AND GIRL SCOUTS, HELPING THEM WITH ACHIEVEMENT OF A WIDE VARIETY OF BADGES, BOTH IN OUR FACILITIES AND AT OUR CAMPS. SPECIAL NEEDS POPULATION: THE Y HAS DEVELOPED RELATIONSHIPS WITH A NUMBER OF CARE PROVIDERS (BOTH INDIVIDUALS AND AGENCIES) WHO WORK WITH TEENS AND ADULTS WITH A VARIETY OF PHYSICAL AND EMOTIONAL CHALLENGES. AFTER IDENTIFYING A GROWING NEED FOR AN AFFORDABLE MEMBERSHIP TYPE WHICH WOULD INCLUDE BOTH THE CLIENT AND THEIR CARE GIVER, TO ALLOW BOTH TO PARTICIPATE IN AN EXERCISE REGIMEN/ACTIVITY, A NEW MEMBERSHIP CATEGORY WAS DEVELOPED AND IMPLEMENTED. BOARD OF DIRECTORS: A WELL RUN AND EFFECTIVE NOT FOR PROFIT ORGANIZATION CANNOT BE SUCCESSFUL WITHOUT THE COMMITMENT, TALENTS AND FINANCIAL SUPPORT OF A SOLID BOARD OF DIRECTORS. IN 2019, MANY OF THE DIRECTORS STEPPED UP THEIR EFFORTS AND PUT IN COUNTLESS HOURS TRULY SUPPORTING THE WORK OF THE YMCA THROUGHOUT OUR SERVICE AREA. A NUMBER OF THE MEMBERS OF THE EXECUTIVE COMMITTEE WERE INCREDIBLY INVOLVED IN OUR EFFORTS TO EXPAND THE MONROE BRANCH.
FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A YMCA OF THE USA CONDUCTS A SURVEY OF SALARIES OF YMCA'S OF SIMILAR BUDGETS. MIDDLETOWN YMCA USES THIS SURVEY TO DETERMINE SALARIES. BOARD APPROVES SALARY AND DOCUMENTS IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19 ALL SOLICITATIONS CONTAIN A STATEMENT " A COPY OF THE LATEST ANNUAL REPORT MAY BE OBTAINED, UPON REQUEST, FROM THE ORGANIZATION OR FROM THE OFFICE OF THE ATTORNEY GENERAL, CHARITIES BUREAU, 120 BROADWAY, NEW YORK, NY 10271." IN ADDITION, GUIDESTAR HAS ALL PRIOR YEAR 990'S AVAILABLE FOR REVIEW.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version: