2016-08-02T11:19:16-07:00 2015-12-31 Cusack & Company CPAs LLC 7 Airport Park Blvd Latham NY 12110 990 2015-01-01 141492095 Colonie Youth Center Inc COLO 5184389596 21 Aviation Road Albany NY 12205 CHRISTOPHER BERRY TREASURER 5184389596 2016-08-02 true JOHN A CRISCONE CPA 5187863550 2016-08-02 X 2015 2016-12-15 16:53:06Z CHRISTOPHER BERRY 21 Aviation Road Albany NY 12205 5934769 false X www.colonieyouthcenter.org X 1965 NY To enhance the living experience for all people in the greater capital region through the provision of quality child care, counseling, recreation, education, health and fitness services and programs for youth, adults and seniors. 14 14 243 90 0 122385 100847 5384341 5553292 1126 1441 337081 269990 5844933 5925570 0 0 1749661 1864996 0 53619 4073396 4246540 5823057 6111536 21876 -185966 12816234 12271627 7568682 7210041 5247552 5061586 X To enhance the living experience false false 3538886 3405259 RUDY A. CICCOTTI FAMILY RECREATION CENTER - MULTI GENERATIONAL RECREATION AND WELLNESS CENTER. 1280856 1817888 SCHOOL AGE CHILD CARE - TO PROVIDE BEFORE AND AFTER SCHOOL PROGRAMS FOR THE BENEFIT OF CHILDREN AND ADULTS WITHIN THE TOWN OF COLONIE. 305182 522274 SUMMER CAMP - TO PROVIDE WORTHWHILE ACTIVITIES FOR CHILDREN DURING THE SUMMER MONTHS SO THAT CHILDREN MAY INTERACT IN A SAFE AND SUPERVISED ENVIRONMENT. 116692 47616 Counseling - To provide counseling services and programs to individuals, youth and families. 116692 47616 5241616 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false true false false false false false true false false false true 28 0 243 true false false false false false false false false false false false false false X 14 14 false true true false false false false true true false false true true true true true true true true false NY X X SUSAN D NADEAU 5184389596 21 Aviation Road Albany NY 12205 LONNIE CLAR Trustee 1.00 X 0 0 0 GREGORY L JENSEN Secretary 1.00 X X 0 0 0 JENNA BONGERMINO Trustee 1.00 X 0 0 0 DR RICHARD DALCOL Trustee 1.00 X 0 0 0 MICHAEL MCKENNA Trustee 1.00 X 0 0 0 CARL STEWART Trustee 1.00 X 0 0 0 PAMELA TOBIN President 1.00 X X 0 0 0 NIKKI A CARUSO Executive Director 40.00 X 113518 0 0 CHRISTOPHER R BERRY Treasurer 1.00 X X 0 0 0 ANGELO MALONE Trustee 1.00 X 0 0 0 RODGER WYLAND Trustee 1.00 X 0 0 0 MICHAEL P MAROHN Vice President 1.00 X X 0 0 0 DR GINA COSGROVE Trustee 1.00 X 0 0 0 TARA MOFFETT Trustee 1.00 X 0 0 0 BRIAN SCHNEIDER Trustee 1 X 113518 1 false false false Power Wellness Management 2055 W Army Trail Road Addison IL 60101 Management and Marketing 150000 Turner Construction 1 Computer Drive South Albany NY 12205 Construction 312048 2 2285 64778 33784 100847 Counseling/Education 611710 47616 Recreation/Athletic 713940 664360 School Age Child Care 624410 2340162 Ciccotti Center Dues 713940 2501154 5553292 1441 1441 20398 9199 11199 11199 Personal Training 713940 229679 229679 Facilities Rental 900099 19046 19046 Vending and Other Sales 900099 5560 5560 4506 4506 258791 5925570 5793037 31686 113518 84262 27629 1627 1495624 1110164 364018 21442 19550 5485 13958 107 109944 30848 78493 603 126360 93968 30580 1812 150000 118455 31545 0 9554 7545 2009 0 19900 15715 4185 0 108113 85377 22736 0 169234 163254 4637 1343 190267 164301 25079 887 41827 177 41650 0 308076 227750 80125 201 15724 14394 738 592 6786 6414 357 15 325534 325534 0 0 476550 425810 50740 0 76200 66675 9525 0 Facilities Rental Expense 143129 143129 0 0 Program Supplies 128823 122918 0 5905 Repairs & Maintenance 110955 89306 21649 0 Leased Employees 1726612 1726612 0 0 239256 213523 6648 19085 6111536 5241616 816301 53619 592152 307656 227869 229400 16086 500 63023 72288 3095 3230 149345 26221 15042504 3500451 11650172 11542053 102327 90279 12165 12816234 12271627 571933 395009 483582 535309 6299422 6156032 213745 123691 7568682 7210041 X 5236413 5056735 11139 4851 5247552 5061586 12816234 12271627 -185966 X false true X true false X 0 0 0 218412 168854 133249 122385 100847 743747 4536079 4761226 5332988 5384341 5553292 25567926 4754491 4930080 5466237 5506726 5654139 26311673 26311673 386 194 7937 1126 1441 11084 386 194 7937 1126 1441 11084 168877 146576 208023 324677 258790 1106943 27429700 0.95920 0.96410 0.00040 0.00040 X Pt III Ln 12 Other Income Part III, Line 12 Description: Facilities Rental 2011: 32707. 2012: 35293. 2013: 31007. 2014: 21281. 2015: 19046. Description: Miscellaneous 2011: 64092. 2012: 2602. 2013: 6781. 2014: 28943. 2015: 4505. Description: Vending and Other Sales 2011: 13394. 2012: 9920. 2013: 4289. 2014: 7977. 2015: 5560. Description: Personal Training 2011: 58684. 2012: 98761. 2013: 165946. 2014: 266476. 2015: 229679. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14383311 3163928 11219383 659193 336523 322670 11542053 X 5925570 5925570 5925570 6111536 6111536 6111536 Pt X, Line 2 The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. CYC has not recognized any benefits or liabilities from uncertain tax positions in the current year and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. 5k Run 20398 20398 9199 NONE 20398 20398 9199 9199 11199 Turner Construction Co See Attached Note 312048 Construction Renovations to Facility false Pt VI, Line 11b The Finance Committee first reviews Form 990 and approves. Following Finance Committee review the full Board is advised of the availability of Form 990 and given the opportunity to review it upon request. Any concerns or questions are addressed in a full Board of Directors meeting prior to Board approval. Pt VI, Line 12c Written correspondence of conflicts of interest are updated each year by the Board of Directors and key employees. Pt VI, Line 15a The Board of Directors engaged the expertise of an independent consultant, published salary surveys and industry standards to determine the compensation for the Executive Director. In turn, senior management utilized similar surveys published by the Council of Community Services as well as industry standards to determine the salaries of key employees. Similar procedures will be followed to determine salary adjustments and raises. Pt VI, Line 15b Handled similarly to Pt VI, Line 15a above. Pt VI, Line 19 Colonie Youth Center will disclose appropriate information to interested parties upon request. In addition, Form 990 is contained on-line at www.guidestar.org. Pt VI, Line 3 Colonie Youth Center hired Power Wellness Management to operate its Rudy A. Ciccotti Family Recreation Center. No officers or directors were compensated by this management company. Pt VI, Line 4 Significant Changes to Bylaws and AOI: 1) Section 1 Powers and Numbers - The number of required board members changed from "19" to "no less than 10 and no more than 19 2) Section 8 Quorum and Voting - Here, the organization clarified that the immediate past president does have the authority to vote; and 3) Section 10 Committees of the Board - Here, the sentence stating that each committee shall have 3 members has been deleted to allow for more flexibility. Form 990, Part III, Line 4d Counseling - To provide counseling services 116692. 0. 47616. Form 990, Part IX, Line 24e Bad Debt Expense 33737. 33737. 0. 0. Form 990, Part IX, Line 24e Cost of Sales 3463. 3463. 0. 0. Form 990, Part IX, Line 24e Program Food and Beverage 34499. 29642. 0. 4857. Form 990, Part IX, Line 24e Expendable Equipment 17267. 12016. 5251. 0. Form 990, Part IX, Line 24e Program Transportation 38720. 38720. 0. 0. Form 990, Part IX, Line 24e Dues 2027. 630. 1397. 0. Form 990, Part IX, Line 24e Program Discounts 5038. 5038. 0. 0. Form 990, Part IX, Line 24e Uniforms 3728. 3728. 0. 0. Form 990, Part IX, Line 24e Event Fees 86599. 72371. 0. 14228. Form 990, Part IX, Line 24e Licenses 14178. 14178. 0. 0. Colonie Youth Center Foundation Inc 21 Aviation Road Albany NY 12205 141813269 Raises funds for the Colonie Youth Center, Inc. NY 501c3 Line 9 NA false false false false false false false false false false false false false false false false false false false false