YOUNG MENS CHRISTIAN ASSOCIATION BUFFALO NIAGARA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION BUFFALO NIAGARA (EIN 16-0743231)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-27
- IRS object ID
- 201141179349300714
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-27T11:16:13-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOPKINS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 INTERNATIONAL DR | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 142215794 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION BUFFALO NIAGARA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 7165656000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 CAYUGA ROAD NO 100 | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN D MURRAY | Name |
| Title | PRES/CEO | Title |
| Phone | 7165656000 | Phone |
| Date Signed | 2011-04-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7166348800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA BUFFALO NIAGARA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN D MURRAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 CAYUGA ROAD | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17724548 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCABUFFALONIAGARA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1853 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR DETAILS OF THE ORGANIZATION'S MISSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 62 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 62 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1143 | TotalNbrEmployees |
| Total Nbr Volunteers | 862 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1468030 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2221177 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10812267 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10527088 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -191971 | InvestmentIncomePriorYear |
| Investment Income Current Year | 451466 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 435259 | OtherRevenuePriorYear |
| Other Revenue Current Year | 463520 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12523585 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13663251 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7672286 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7960715 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 52500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 223500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 533681 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4731487 | OtherExpensePriorYear |
| Other Expenses Current Year | 4741142 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12456273 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12925357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 67312 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 737894 | RevenuesLessExpensesCY |
| Total Assets BOY | 20441010 | TotalAssetsBOY |
| Total Assets EOY | 20811407 | TotalAssetsEOY |
| Total Liabilities BOY | 6513077 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5766321 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13927933 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15045086 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | YMCA BUFFALO NIAGARA IS AN INCLUSIVE ASSOCIATION OF PEOPLE COMMITTED TO A COMMON EFFORT TO HELP INDIVIDUALS AND FAMILIES REACH THEIR FULLEST POTENTIAL IN TERMS OF SPIRIT, MIND AND BODY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3325725 | Expense |
| Revenue | 5490442 | Revenue |
| Description | HEALTH ENHANCEMENT-FOR ADDITIONAL DESCRIPTION OF PROGRAM SERVICE SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2525091 | Expense |
| Revenue | 1804201 | Revenue |
| Description | CAMPING-FOR ADDITIONAL DESCRIPTION OF PROGRAM SERVICE SEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2036201 | Expense |
| Revenue | 1995088 | Revenue |
| Description | SCHOOL AGE CHILD CARE-FOR ADDITIONAL DESCRIPTION OF PROGRAM SERVICE SEE SCHEDULE O. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 766696 | 408323 | AQUATICS-FOR ADDITIONAL DESCRIPTION OF AQUATICS SEE SCHEDULE O. |
| 1201971 | 397757 | PRESCHOOL PROGRAMMING-FOR ADDITIONAL DESCRIPTION OF PRESCHOOL PROGRAMMING SEE SCHEDULE O. |
| 204292 | 139465 | OTHER COMMUNITY SERVICES-FOR ADDITIONAL DESCRIPTION OF OTHER COMMUNITY SERVICES SEE SCHEDULE O. |
| 819883 | 553255 | YOUTH DEVELOPMENT-FOR ADDITIONAL DESCRIPTION OF YOUTH DEVELOPMENT SEE SCHEDULE O. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2992842 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1498800 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10879859 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1143 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 62 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 62 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW SHRIVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7165656000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 CAYUGA ROAD SUITE 100 | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14225 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (68 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES BANG | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JILL BARDEN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| DAVID BAUER | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| DAVID BEATON | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| KEITH BERNARD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JAY BERUBE | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MARY BORGOGNONI | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| GREGORY BRUNO | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| EJ BUTLER | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| CAROL CASSELL | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| SANJAY CHADHA | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JACK CONNORS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| LAWRENCE DIGIULIO | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MICHAEL DOLAN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| ROBERT GALDYS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| TIM GELDER | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| DANIEL GERBER | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JARED GROSS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN MOLLOY | |||||||||
| TREASURER, BOARD OF TRUSTEES | 6.00 | X | 0 | 0 | 0 | ||||
| CARY HALLER | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| PAUL HURLEY | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MARY KIENER | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| RONALD LEE | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN LIVSEY | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| RICHANNE MANKEY | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| PHILLIP MANN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| THOMAS MCNULTY | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MARK PHILLIPS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| SCOTT ROETZER | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| SAM SAVARINO | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| TED SOBOLEWSKI | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MATTHEW SPEARE | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JOAN STOVROFF | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| ANN SWAN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| PAUL VECCHIO | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN WRIGHT | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| KATHY BROWNSCHIDLE | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| GARY CROSBY | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| RICHARD CUTTING | |||||||||
| TRUSTEE EMERITUS | 2.00 | X | 0 | 0 | 0 | ||||
| CALVIN HALLER | |||||||||
| TRUSTEE EMERITUS | 2.00 | X | 0 | 0 | 0 | ||||
| DON KING | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| BRIAN LIPKE | |||||||||
| TRUSTEE EMERITUS | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM MABEE | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| FRANK MESIAH | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM MILES | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| THOMAS STEWART | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN TRAVERS | |||||||||
| TRUSTEE EMERITUS | 2.00 | X | 0 | 0 | 0 | ||||
| MICHAEL WALSH | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| VIRGINIA SHEFLIN | |||||||||
| BRANCH BOARD CHAIR - DELAWARE | 3.00 | X | 0 | 0 | 0 | ||||
| JACKIE OTIS | |||||||||
| BRANCH BOARD CHAIR - ELLICOT-MASTEN | 3.00 | X | 0 | 0 | 0 | ||||
| GENE ROSANNO | |||||||||
| BRANCH BOARD CHAIR - KEN-TON | 3.00 | X | 0 | 0 | 0 | ||||
| ANNE TAYLOR | |||||||||
| BRANCH BOARD CHAIR - NORTHEAST | 3.00 | X | 0 | 0 | 0 | ||||
| BONNIE JAKUBCZAK | |||||||||
| BRANCH BOARD CHAIR - SOUTHTOWNS | 3.00 | X | 0 | 0 | 0 | ||||
| MICHAEL CODD | |||||||||
| BRANCH BOARD CHAIR - CAMP WEONA | 3.00 | X | 0 | 0 | 0 | ||||
| DONNA HASLINGER | |||||||||
| BRANCH BOARD CHAIR - LANCASTER | 3.00 | X | 0 | 0 | 0 | ||||
| LORI PELLOW | |||||||||
| BRANCH BOARD CHAIR - NIAGARA FALLS | 3.00 | X | 0 | 0 | 0 | ||||
| JAMES DONATHEN | |||||||||
| VICE CHAIR, BOARD OF DIRECTORS | 6.00 | 0 | 0 | 0 | X | ||||
| LISA MENEAU | |||||||||
| CHAIR, BOARD OF DIRECTORS | 8.00 | 0 | 0 | 0 | X | ||||
| SALLY PYNE | |||||||||
| SECRETARY, BOARD OF DIRECTORS | 6.00 | 0 | 0 | 0 | X | ||||
| ANTHONY SPADA | |||||||||
| TREASURER, BOARD OF DIRECTORS | 6.00 | 0 | 0 | 0 | X | ||||
| WILLIAM COLLINS | |||||||||
| CHAIR, BOARD OF TRUSTEES | 8.00 | 0 | 0 | 0 | X | ||||
| PETER HUNT | |||||||||
| VICE CHAIR, BOARD OF TRUSTEES | 6.00 | 0 | 0 | 0 | X | ||||
| MAUREEN HURLEY | |||||||||
| SECRETARY, BOARD OF TRUSTEES | 6.00 | 0 | 0 | 0 | X | ||||
| JOHN MURRAY | |||||||||
| PRESIDENT/CEO | 40.00 | 175482 | 0 | 38746 | X | X | X | ||
| MATTHEW SHRIVER | |||||||||
| VICE PRESIDENT OF FINANCE/CFO | 40.00 | 103128 | 0 | 29011 | X | X | |||
| ROBERT WALKER | |||||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | 104023 | 0 | 26666 | X | ||||
| EMMETT REILLY | |||||||||
| DIRECTOR (DECEASED) | 2.00 | 0 | 0 | 0 | X | ||||
| JOHN WALSH | |||||||||
| TRUSTEE (DECEASED) | 2.00 | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 382633 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 94423 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICE | |||||
| 461 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | CAPITAL CAMPAIGN CONSULTING | 223500 |
| NETH & SON INC | |||||
| 146 TAYLOR DRIVE | DEPEW | NY | 14043 | CONSTRUCTION-ROOF REPLACEMENTS | 155493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 73249 | FederatedCampaigns |
| Fundraising Events | 154778 | FundraisingEvents |
| Government Grants | 801121 | GovernmentGrants |
| All Other Contributions | 1192029 | AllOtherContributions |
| Total Contributions | 2221177 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP FEES | 624100 | 5362095 | 5362095 |
| PROGRAM SERVICE FEES | 624100 | 5164993 | 5164993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10527088 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156971 | TotalRevenueColumn |
| Exclusion | $156,971 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 272948 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 272948 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272948 | TotalRevenueColumn |
| Exclusion | $272,948 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4106203 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3811708 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 294495 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294495 | TotalRevenueColumn |
| Exclusion | $294,495 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 378202 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 154778 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 249589 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128613 | TotalRevenueColumn |
| Exclusion | $128,613 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VENDING SALES & STORE | 900099 | 49315 | 49315 |
| MISCELLANEOUS | 900099 | 12644 | 12644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 61959 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13663251 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10589047 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $853,027 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477056 | Total |
| Program Services | 152112 | ProgramServices |
| Management And General | 271387 | ManagementAndGeneral |
| Fundraising | 53557 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6139051 | Total |
| Program Services | 5517276 | ProgramServices |
| Management And General | 493447 | ManagementAndGeneral |
| Fundraising | 128328 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351813 | Total |
| Program Services | 281337 | ProgramServices |
| Management And General | 55360 | ManagementAndGeneral |
| Fundraising | 15116 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307477 | Total |
| Program Services | 245638 | ProgramServices |
| Management And General | 52968 | ManagementAndGeneral |
| Fundraising | 8871 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685318 | Total |
| Program Services | 591555 | ProgramServices |
| Management And General | 81114 | ManagementAndGeneral |
| Fundraising | 12649 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5250 | Total |
| Management And General | 5250 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18200 | Total |
| Management And General | 18200 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5106 | Total |
| Management And General | 5106 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223500 | Total |
| Fundraising | 223500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33412 | Total |
| Management And General | 33412 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133302 | Total |
| Program Services | 51895 | ProgramServices |
| Management And General | 81407 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154252 | Total |
| Program Services | 90544 | ProgramServices |
| Management And General | 55337 | ManagementAndGeneral |
| Fundraising | 8371 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813719 | Total |
| Program Services | 770378 | ProgramServices |
| Management And General | 35326 | ManagementAndGeneral |
| Fundraising | 8015 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1664281 | Total |
| Program Services | 1479319 | ProgramServices |
| Management And General | 170935 | ManagementAndGeneral |
| Fundraising | 14027 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247875 | Total |
| Program Services | 227575 | ProgramServices |
| Management And General | 11216 | ManagementAndGeneral |
| Fundraising | 9084 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119242 | Total |
| Program Services | 44893 | ProgramServices |
| Management And General | 25828 | ManagementAndGeneral |
| Fundraising | 48521 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177165 | Total |
| Program Services | 177165 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125701 | Total |
| Program Services | 122919 | ProgramServices |
| Management And General | 2782 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801724 | Total |
| Program Services | 765544 | ProgramServices |
| Management And General | 36180 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FINANCE COSTS | 196705 | 182012 | 14658 | 35 |
| EQUIPMENT COSTS | 183173 | 140116 | 41575 | 1482 |
| MEMBERSHIP DUES | 34704 | 12250 | 20329 | 2125 |
| MISCELLANEOUS | 27331 | 27331 | ||
| 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12925357 | Total |
| Program Services | 10879859 | ProgramServices |
| Management And General | 1511817 | ManagementAndGeneral |
| Fundraising | 533681 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5200 | BOY |
| EOY | 5200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661040 | BOY |
| EOY | 214767 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 480612 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440920 | BOY |
| EOY | 1089493 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119223 | BOY |
| EOY | 102355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22488307 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10909611 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11612428 | BOY |
| EOY | 11578696 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3144688 | BOY |
| EOY | 7090059 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3014878 | BOY |
| EOY | 104609 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442633 | BOY |
| EOY | 145616 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20441010 | BOY |
| EOY | 20811407 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579152 | BOY |
| EOY | 688710 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1748389 | BOY |
| EOY | 1463491 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3941836 | BOY |
| EOY | 3472362 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243700 | BOY |
| EOY | 141758 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6513077 | BOY |
| EOY | 5766321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13128254 | BOY |
| EOY | 14245407 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779679 | BOY |
| EOY | 779679 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13927933 | BOY |
| EOY | 15045086 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20441010 | BOY |
| EOY | 20811407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 737894 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 379259 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1480278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1323045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1735238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1468030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2221177 | CurrentTaxYear |
| Total | 8227768 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1480278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1323045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1735238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1468030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2221177 | CurrentTaxYear |
| Total | 8227768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8227768 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 799304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -191971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 451466 | CurrentTaxYear |
| Total | 1548367 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 456213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 352688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 430115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 539548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 463520 | CurrentTaxYear |
| Total | 2242084 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12018219 | TotalSupport |
| Gross Receipts From Admissions Etc | 51332567 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $5,106 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 5106 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6658368 | BeginningOfYearBalance |
| Contributions | 30204 | Contributions |
| Investment Earnings Or Losses | 728783 | InvestmentEarningsOrLosses |
| Other Expenditures | 201930 | OtherExpenditures |
| Administrative Expenses | 20757 | AdministrativeExpenses |
| End Of Year Balance | 7194668 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6478154 | BeginningOfYearBalance |
| Contributions | 17967 | Contributions |
| Investment Earnings Or Losses | 1050084 | InvestmentEarningsOrLosses |
| Other Expenditures | 860614 | OtherExpenditures |
| Administrative Expenses | 27223 | AdministrativeExpenses |
| End Of Year Balance | 6658368 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7809547 | BeginningOfYearBalance |
| Contributions | 372517 | Contributions |
| Investment Earnings Or Losses | -1675075 | InvestmentEarningsOrLosses |
| Administrative Expenses | 28835 | AdministrativeExpenses |
| End Of Year Balance | 6478154 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.89200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.10800 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1865572 | OtherCostOrOtherBasis |
| Book Value | 1865572 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18329931 | OtherCostOrOtherBasis |
| Depreciation | 8713028 | Depreciation |
| Book Value | 9616903 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2292804 | OtherCostOrOtherBasis |
| Depreciation | 2196583 | Depreciation |
| Book Value | 96221 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11578696 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP HEDGING LIABILITY | Description |
| Amount | $141,758 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 141758 | TotalOfAmounts |
| Total Revenue | 13663251 | TotalRevenue |
| Total Expenses | 12925357 | TotalExpenses |
| Excess Or Deficit For Year | 737894 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 277317 | NetUnrealizedGLOnInvestments |
| Other | $101,942 | OtherAmount |
| Total Adjustments | 379259 | TotalAdjustments |
| Excess Or Deficit Per FS | 1117153 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14292099 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 277317 | NetUnrealizedGainsInvestments |
| Other Revenues | 351531 | OtherRevenues |
| Revenue Not Rptd F990 | 628848 | RevenueNotRptdF990 |
| Revenue Subtotal | 13663251 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13663251 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13174946 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 249589 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 249589 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12925357 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12925357 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | YMCA BUFFALO NIAGARA'S ENDOWMENT FUND PROVIDES FINANCIAL RESOURCES TO ASSIST IN THE DELIVERY OF PROGRAM AND MEMBERSHIP SERVICES AS WELL AS FOR CAPITAL IMPROVEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP LIABILITY | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST RATE OF SWAP LIABILITY DIRECT FUNDRAISING EXPENSES-REPORTED ON SCHEDULE G | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES-REPORTED ON SCHEDULE G |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICES CO LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 547501 | GrossReceipts |
| Amount Retained By Contractor | 223500 | AmountRetainedByContractor |
| Net To Organization | 324001 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 547501 | TotalGrossReceipts |
| Total Retained By Contractors | 223500 | TotalRetainedByContractors |
| Total Net To Organization | 324001 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 8K RACE | NameOfEvent1 |
| Gross Receipts Event1 | 428515 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 86798 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 341717 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2847 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12262 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19350 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 172304 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 79224 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 59799 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19425 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 500 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 6000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 8422 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 13559 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25241 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8181 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 17060 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 193 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4618 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 4424 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 4610 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 532980 | GrossReceiptsTotal |
| Charitable Contributions Total | 154778 | CharitableContributionsTotal |
| Gross Revenue Total Events | 378202 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3540 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 22880 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27772 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4924 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 190473 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 249589 | DirectExpenseSummaryEvents |
| Net Income Summary | 128613 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN MURRAY | NamePerson |
| Base Compensation Filing Org | 159482 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 6000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 21909 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16837 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 214228 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 213614 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | YMCA BUFFALO NIAGARA REIMBURSES JOHN MURRAY FOR THE COST OF SATURN CLUB DUES. MEMBERSHIP IN THE SATURN CLUB PROVIDES YMCA BUFFALO NIAGARA WITH ACCESS TO CLASS A MEETING SPACE AS WELL AS THE ABILITY TO CONNECT WITH MANY OF BUFFALOS MOST INFLUENTIAL LEADERS. | |
| PART III | PART I, LINE 7 IN 2010 JOHN D. MURRAY RECEIVED INCENTIVE COMPENSATION TOTALING $10,000 FOR ACHIEVING CERTAIN PERFORMANCE STANDARDS ESTABLISHED BY THE COMPENSATION COMMITTEE. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CALVIN HALLER, TRUSTEE, AND CARY HALLER, DIRECTOR, HAVE A FAMILY RELATIONSHIP MAUREEN HURLEY, TRUSTEE, AND PAUL HURLY, DIRECTOR, HAVE A FAMILY RELATIONSHIP JILL BARDEN, DIRECTOR, AND TIM GELDER, DIRECTOR, HAVE A FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BY-LAWS OF YMCA BUFFALO NIAGARA PROVIDES FOR MEMBERSHIP AS FOLLOWS: ARTICLE II - MEMBERSHIP THE BY-LAWS OF THE YMCA BUFFALO NIAGARA PROVIDES FOR MEMBERSHIP AS FOLLOWS: SECTION 1: CLASS OF MEMBERS-THE MEMBERS OF THIS ASSOCIATION SHALL BE THOSE INDIVIDUALS WHO COMPLY WITH THE PROVISIONS OF THESE BY-LAWS AND THE MEMBERSHIP REGULATIONS AS PRESCRIBED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. SECTION 2: QUALIFICATIONS FOR VOTING MEMBERS-VOTING MEMBERSHIP IN THIS ASSOCIATION SHALL BE OPEN TO ANY INDIVIDUAL AT LEAST 18 YEARS OF AGE WHO COMPLIES WITH THE REQUIREMENTS OF THE CERTIFICATE OF INCORPORATION AND MEMBERSHIP REGULATIONS PRESCRIBED BY THE BOARD OF DIRECTORS. SECTION 3: SUSPENSION EXPULSION-MEMBERS MAY BE SUSPENDED OR EXPELLED IN ACCORDANCE WITH THE PROVISION OF THE MEMBERSHIP OR REGULATIONS PRESCRIBED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BY-LAWS OF YMCA BUFFALO NIAGARA PROVIDES FOR THE ELECTION OF MEMBERS OF THE GOVERNING BODY AS FOLLOWS: ARTICLE III, MANAGEMENT & POWERS SECTION 1, MANAGEMENT THE MANAGEMENT OF THIS ASSOCIATION SHALL BE VESTED IN A BOARD OF DIRECTORS OF NO LESS THAN TWELVE (12) OR MORE THAN FORTY (40) VOTING MEMBERS-AT-LARGE WHO ARE EIGHTEEN YEARS OF AGE OR OVER, PLUS THE ELECTED CHAIRS OF THE BOARDS OF MANAGEMENT OF THE CHARTERED BRANCHES. THE ELECTION OF MEMBERS-AT-LARGE DIRECTORS SHALL BE BY VOTE OF THE QUALIFIED MEMBERS ANNUALLY AS PROVIDED FOR IN THESE BY-LAWS. AND SECTION 4, NOMINATIONS (A) VACANCIES CAUSED BY EXPIRED TERMS NOMINATIONS FOR DIRECTORS TO FILL VACANCIES EXISTING BECAUSE OF EXPIRATION OF TERMS SHALL BE MADE BY A NOMINATING COMMITTEE TO BE APPOINTED BY THE CHAIRPERSON, AT LEAST SIXTY DAYS PRIOR TO THE DATE OF ELECTION. THIS COMMITTEE SHALL CONSIST OF FIVE VOTING MEMBERS OF THE ASSOCIATION. THE CHAIRPERSON SHALL DESIGNATE THE CHAIRPERSON OF THE COMMITTEE. THE COMMITTEE SHALL PRESENT TO THE ANNUAL MEETING OF THE ASSOCIATION ONE NOMINATION FOR EACH VACANCY ON THE BOARD OF DIRECTORS AND SHALL, IN ADDITION, PRESENT ANY OTHER NOMINATION WHICH MAY HAVE BEEN PROPOSED BY ANY ONE HUNDRED VOTING MEMBERS OF THE ASSOCIATION. SUCH PROPOSALS SHALL GIVE THE NAME, ADDRESS OF EACH NOMINEE, AND THE NAME, ADDRESS, AND BRANCH MEMBERSHIP OF EACH PROPOSER, AND SHALL BE SUBMITTED IN WRITING AND SENT TO REACH THE CHAIRPERSON OF THE NOMINATING COMMITTEE AT THE CORPORATE HEADQUARTERS AT THE ASSOCIATION NOT LATER THAN NOON OF THE FIRST BUSINESS DAY OF JANUARY OF EACH YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENT OF THE BY-LAWS OF YMCA BUFFALO NIAGARA REQUIRES RATIFICATION BY THE ORGANIZATION'S MEMBERS AS FOLLOWS: ARTICLE XII -AMENDMENTS SECTION 1: AMENDMENTS THESE BY-LAWS MAY BE AMENDED BY TWO-THIRDS VOTE OF THE MEMBERS OF THE BOARD OF DIRECTORS PRESENT AN ANY REGULAR OR SPECIAL MEETING OF THE BOARD, PROVIDED TEN (10) DAYS NOTICE IN WRITING SPECIFYING THE PROPOSED CHANGES HAS BEEN MAILED TO EACH DIRECTOR AT HIS ADDRESS OF RECORD WITH THE SECRETARY. ANY AMENDMENT SO ADOPTED BY THE BOARD OF DIRECTORS SHALL BE PRESENTED TO THE NEXT ANNUAL MEETING OF THE ASSOCIATION HELD PURSUANT TO SECTION 1, ARTICLE IV OF THESE BY-LAWS OR ANY SPECIAL MEETING HELD PURSUANT TO SECTION 2, ARTICLE IV OF THESE BY-LAWS, AND IF APPROVED BY A MAJORITY OF THE MEMBERS PRESENT AND VOTING, SHALL AT THAT TIME CONSTITUTE AN AMENDMENT TO THE BY-LAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PROCESS FOR BOARD REVIEW OF FORM 990 THE 990 IS PRESENTED IN DRAFT FORM TO THE AUDIT COMMITTEE OF YMCA BUFFALO NIAGARA. THE AUDIT COMMITTEE IS COMPRISED OF THE MEMBERS OF THE FINANCE COMMITTEE OF THE YMCA BOARD OF DIRECTORS AND INVESTMENT & FINANCE COMMITTEE OF THE YMCA BOARD OF TRUSTEES. AFTER APPROVAL BY THE AUDIT COMMITTEE, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| IN ACCORDANCE WITH THE YMCAS CONFLICT OF INTEREST POLICY, EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS NOT-FOR-PROFIT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FURTHERMORE, TO ENSURE THAT YMCA BUFFALO NIAGARA OPERATES IN A MANNER CONSISTENT WITH ITS NOT-FOR-PROFIT STATUS PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER ITS TRANSACTIONS OR ARRANGEMENTS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER NOT-FOR-PROFIT PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMPENSATION COMMITTEE IS CHARGED BY THE BOARD OF DIRECTORS WITH THE RESPONSIBILITY TO DETERMINE THE COMPENSATION OF THE CEO AND KEY EMPLOYEES OF YMCA BUFFALO NIAGARA. THE EXECUTIVE COMPENSATION COMMITTEE SHALL BE COMPRISED OF THE CURRENT AND IMMEDIATE PAST CHAIRS OF THE BOARDS OF DIRECTORS AND TRUSTEES. THIS COMMITTEE MAY CHOOSE TO INCLUDE, AT THEIR DISCRETION, OTHER MEMBERS OF THESE BOARDS AND/OR INDIVIDUALS FROM OUTSIDE THE ORGANIZATION TO PROVIDE EXPERTISE WHEN NECESSARY. THE PURPOSE OF THIS COMMITTEE IS TO: APPROVE THE ANNUAL PERFORMANCE STANDARDS OF THE PRESIDENT/CEO. DETERMINE APPROPRIATE PERFORMANCE MEASURES AND ESTABLISH CRITERIA FOR ANY INCENTIVE-BASED COMPENSATION. CONDUCT THE ANNUAL PERFORMANCE APPRAISAL FOR THE PRESIDENT/CEO. DETERMINE THE TOTAL COMPENSATION PACKAGE FOR THE PRESIDENT/CEO. ANNUALLY REVIEW, AND APPROVE ANY CHANGE TO, THE TOTAL COMPENSATION OF THE PRESIDENT/CEO AND OTHER KEY EMPLOYEES AS DEFINED BY THE IRS AS THOSE WHO EARN A TOTAL COMPENSATION OF $150,000 OR MORE. ASSIST THE BOARD AND SENIOR MANAGEMENT IN SUCCESSION PLANNING FOR THE POSITION OF PRESIDENT/CEO. DETERMINING REASONABLE COMPENSATION: BEFORE ANY CHANGE TO THE COMPENSATION OF THE PRESIDENT/CEO AND OTHER KEY EMPLOYEES AS DEFINED ABOVE IS MADE, THE EXECUTIVE COMPENSATION COMMITTEE MUST DETERMINE THAT IT IS REASONABLE AND THAT EXCESS BENEFIT TRANSACTIONS HAVE NOT OCCURRED. TO DO THIS, THE EXECUTIVE COMMITTEE WILL OBTAIN COMPARABLE DATA. YMCAS WITH SIMILAR BUDGET SIZES IN LIKE METROPOLITAN AREAS, AND NON-PROFITS OF SIMILAR SIZE AND SCOPE WITHIN THE BUFFALO NIAGARA REGION WILL BE USED AS A BASIS FOR COMPARISON, ALONG WITH ANY OTHER RELEVANT DATA. RECUSAL: MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE HAVING A CONFLICT OF INTEREST WITH RESPECT TO A COMPENSATION ARRANGEMENT UNDER REVIEW SHALL BE EXCLUDED FROM THE EXECUTIVE COMPENSATION COMMITTEES DISCUSSION AND DETERMINATION FOR THAT PARTICULAR EMPLOYEE. WRITTEN REPORT: ONCE THE EXECUTIVE COMPENSATION COMMITTEE HAS DETERMINED THE COMPENSATION, OR CHANGE IN COMPENSATION FOR THE PRESIDENT/CEO OR OTHER KEY EMPLOYEES, THE EXECUTIVE COMPENSATION COMMITTEE WILL PREPARE A WRITTEN REPORT DOCUMENTING ITS DECISION. THE WRITTEN REPORT WILL STATE THE TERMS OF THE PROPOSED COMPENSATION, THE IDENTITY AND SOURCE OF THE COMPARABILITY DATA ON WHICH THE EXECUTIVE COMPENSATION COMMITTEE RELIED, THE MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE WHO WERE PRESENT FOR DISCUSSION AND DEBATE, THE IDENTITY OF THE MEMBERS THAT APPROVED THE COMPENSATION, THE IDENTITY OF THE MEMBERS WHO OPPOSED THE COMPENSATION, AND THE IDENTITY OF ANY MEMBER WHO RECUSED HIM/HERSELF BECAUSE OF A CONFLICT OF INTEREST. THIS WRITTEN REPORT WILL BE KEPT ON FILE IN THE HUMAN RESOURCES DEPARTMENT AT YMCA BUFFALO NIAGARAS CORPORATE OFFICE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF YMCA BUFFALO NIAGARA ARE MADE AVAILABLE TO THE PUBLIC IN THE FOLLOWING WAYS: ON THE PUBLIC DISCLOSURE PAGE OF YMCA BUFFALO NIAGARA'S WEBSITE AT WWW.YMCABUFFALONIAGARA.ORG OR WWW.GUIDESTAR.ORG. BY VISITING THE YMCA CORPORATE OFFICES AT 301 CAYUGA ROAD, SUITE 100, BUFFALO, NY 14225 DURING REGULAR BUSINESS HOURS HARD COPIES WILL BE PROVIDED UPON REQUEST OVER THE PHONE, IN WRITING OR VIA EMAIL | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 277,317. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP LIABILITY 101,942. TOTAL TO FORM 990, PART XI, LINE 5: 379,259. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990; PART XI; LINE 2C | |
| MISSION STATEMENT | YMCA BUFFALO NIAGARA IS AN INCLUSIVE ASSOCIATION OF PEOPLE COMMITTED TO A COMMON EFFORT TO HELP INDIVIDUALS AND FAMILIES REACH THEIR FULLEST POTENTIAL IN TERMS OF SPIRIT, MIND AND BODY. YMCA BUFFALO NIAGARA ACCOMPLISHES THIS MISSION THROUGH A VARIETY OF PROGRAMS AND SERVICES DESIGNED TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THESE PROGRAMS AND SERVICES INCLUDE HEALTH ENHANCEMENT, AQUATICS, SCHOOL AGE CHILD CARE, SUMMER DAY CAMP, RESIDENT CAMPING, YOUTH & TEEN DEVELOPMENT, PRESCHOOL EDUCATION, RESIDENCE, SENIOR SERVICES AND OTHERS. INTEGRATED INTO THE FABRIC OF THESE PROGRAMS AND SERVICES ARE THE FOUR CORE VALUES OF THE YMCA: CARING, HONESTY, RESPECT AND RESPONSIBILITY. THESE VALUES FORM THE MAIN COMPONENT OF YMCA CHARACTER DEVELOPMENT, A FUNDAMENTAL PART OF ALL YMCA PROGRAMMING. VOLUNTEERS ARE THE LIFEBLOOD OF THE YMCA. SINCE ITS FOUNDING IN 1852, VOLUNTEERS HAVE ADVANCED THE MISSION OF YMCA BUFFALO NIAGARA THROUGH FUND RAISING, SERVICE DELIVERY AND THE ESTABLISHMENT OF POLICIES THAT GOVERN THE ORGANIZATION. IN 2010, 185 POLICY VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS, BOARD OF TRUSTEES AND EIGHT BRANCH BOARDS OF MANAGEMENT, PROVIDING GUIDANCE AND LEADERSHIP TO THE ASSOCIATION. IN ADDITION, 677 INDIVIDUALS ADVANCED THE YMCA MISSION THROUGH THEIR SERVICE AS PROGRAM AND FUND RAISING VOLUNTEERS. IN 2010, THESE VOLUNTEERS PROVIDED OVER 21,000 HOURS OF VOLUNTEER SERVICE VALUED AT OVER $450,000. IN ADDITION TO UTILIZING ITS SIX FULL FACILITY BRANCHES, ONE RESIDENT CAMP, AND TWO DAY CAMP LOCATIONS, YMCA BUFFALO NIAGARA SERVES THE COMMUNITY THROUGH A MULTITUDE OF COLLABORATIVE ARRANGEMENTS WITH OTHER LOCAL ORGANIZATIONS. IN 2010, YMCA BUFFALO NIAGARA WORKED WITH OVER 100 ORGANIZATIONS TO DELIVER PROGRAMS AND SERVICES TO THE COMMUNITY INCLUDING SCHOOL DISTRICTS, NON-PROFIT ORGANIZATIONS, GOVERNMENT AGENCIES, CHURCHES, PRIVATE/CHARTER SCHOOLS, COLLEGES & UNIVERSITIES, HOSPITALS, HEALTH CARE INSURERS, FINANCIAL INSTITUTIONS, SPORTS TEAMS, AND OTHER YMCAS LOCALLY, NATIONALLY AND INTERNATIONALLY. AS EXPRESSED IN OUR MISSION STATEMENT, YMCA BUFFALO NIAGARA IS AN INCLUSIVE ORGANIZATION SERVING INDIVIDUALS AND FAMILIES REGARDLESS OF AGE, GENDER, RACE, ETHNICITY, ABILITY, RELIGION OR ECONOMIC CIRCUMSTANCES. OUR COMMITMENT TO DIVERSITY IS REFLECTED IN THE DEMOGRAPHIC MAKE-UP OF OUR VOLUNTEERS, MEMBERS, PROGRAM PARTICIPANTS AND STAFF. OUR COMMITMENT TO PROVIDING ACCESS TO YMCA SERVICES TO ALL WHO DESIRE IT, REGARDLESS OF THEIR ABILITY TO PAY, IS REFLECTED IN OUR FUNDRAISING ACTIVITIES AND FINANCIAL ASSISTANCE POLICY. WITHIN THE AVAILABLE RESOURCES OF THE ORGANIZATION, YMCA BUFFALO NIAGARA WILL PROVIDE SERVICES TO ANY YOUTH, SENIOR, ADULT OR FAMILY WHO DESIRES TO PARTICIPATE IN YMCA PROGRAMMING, REGARDLESS OF THEIR ABILITY TO PAY THE ASSOCIATED MEMBERSHIP OR PROGRAM FEE. TOWARD THAT END, YMCA BUFFALO NIAGARA CONDUCTS AN ANNUAL CAMPAIGN TO RAISE FUNDS TO PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO WOULD OTHERWISE BE UNABLE TO AFFORD YMCA SERVICES. THESE FUNDS, ALONG WITH THE PROCEEDS FROM VARIOUS SPECIAL EVENTS, GRANTS FROM LOCAL GOVERNMENT SOURCES AND ANNUAL ALLOCATIONS FROM THE UNITED WAY OF NIAGARA, ENABLE YMCA BUFFALO NIAGARA TO MAKE MEMBERSHIP AND PROGRAMS AFFORDABLE FOR ALL WHO DESIRE THEM. IN ADDITION, YMCA BUFFALO NIAGARA UTILIZES INCOME FROM ITS ENDOWMENT FUND TO UNDERWRITE THE DELIVERY OF PROGRAM SERVICES. PROVIDING FINANCIAL ASSISTANCE FOR THOSE IN NEED CONTINUES TO BE A PRIORITY OF THE YMCA MOVEMENT. IN 2010, YMCA BUFFALO NIAGARA PROVIDED $1,007,186 IN DIRECT FINANCIAL ASSISTANCE TO ENABLE INDIVIDUALS AND FAMILIES TO PARTICIPATE IN YMCA PROGRAMS AND SERVICES WHO OTHERWISE COULD NOT AFFORD TO DO SO. THIS REPRESENTS AN INCREASE OF OVER 25% COMPARED TO 2009. 67% OF THESE AWARDS WERE PROVIDED TO FAMILIES NEEDING CHILD CARE FOR THEIR SCHOOL AGE CHILDREN. THESE CHILDREN WERE ABLE TO ATTEND YMCA BEFORE AND AFTER SCHOOL PROGRAMS OR YMCA SUMMER CAMP BECAUSE OF THE GENEROSITY OF YMCA DONORS. ANOTHER 31% WAS AWARDED SO THAT INDIVIDUALS AND FAMILIES COULD ENJOY THE BENEFITS OF YMCA MEMBERSHIP AND THE REMAINING 2% WAS AWARDED FOR OTHER PROGRAMS SUCH AS SWIM LESSONS OR YOUTH SPORTS. FINANCIAL ASSISTANCE IS MADE POSSIBLE THROUGH THE GENEROSITY OF THE COMMUNITY PEOPLE HELPING PEOPLE. TO ENSURE THE RESOURCES ARE AVAILABLE FOR THOSE IN NEED, YMCA BUFFALO NIAGARA CONDUCTS ITS ANNUAL STRONG KIDS CAMPAIGN. DURING THE 2010 CAMPAIGN $538,448 WAS RAISED TO MAKE SURE THAT YMCA SERVICES ARE AFFORDABLE TO ALL. IN ADDITION, SCHOLARSHIP FUNDS ARE ALSO RAISED FROM SPECIAL EVENTS SUCH AS THE ANNUAL YMCA BUFFALO NIAGARA GOLF CLASSIC, THE NIAGARA FALLS FAMILY YMCA GOLF CLASSIC AND THE THANKSGIVING DAY TURKEY TROT. THE ANNUAL YMCA BUFFALO NIAGARA GOLF CLASSIC WAS HELD ON SEPTEMBER 13, 2010 WITH THE SUPPORT OF A MAJOR CORPORATE SPONSOR. THE NET PROCEEDS OF THIS EVENT PROVIDED NEARLY $51,000 FOR FINANCIAL ASSISTANCE FOR CHILDREN. THE NIAGARA FALLS FAMILY YMCA GOLF CLASSIC WAS ALSO A SUCCESS, NETTING OVER $8,000. THE 115TH ANNUAL THANKSGIVING DAY TURKEY TROT, THE LONGEST CONSECUTIVELY RUN FOOT RACE IN NORTH AMERICA, ATTRACTED A RECORD 12,534 PARTICIPANTS AS WELL AS THOUSANDS OF SPECTATORS. THIS EVENT PROVIDED $221,000 TO UNDERWRITE URBAN PROGRAMS AND PROVIDE FINANCIAL ASSISTANCE TO CHILDREN AND FAMILIES. IN ADDITION TO THESE ANNUAL FUND RAISING ACTIVITIES, YMCA BUFFALO NIAGARA IS WORKING TO ENSURE THE AVAILABILITY OF RESOURCES TO FULFILL ITS MISSION IN THE FUTURE THROUGH THE ESTABLISHMENT OF ITS HERITAGE SOCIETY. THIS INITIATIVE IS COMPRISED OF INDIVIDUALS WHO HAVE SHOWN THEIR COMMITMENT TO THE MISSION OF THE YMCA BY MAKING AN OUTRIGHT OR PLANNED GIFT TO THE YMCA'S ENDOWMENT FUND. BY CONTRIBUTING TO THE YMCA'S ENDOWMENT FUND, THESE INDIVIDUALS ARE ENSURING THAT FUTURE GENERATIONS WILL BE ABLE TO BENEFIT FROM YMCA PROGRAMS AND SERVICES. | FORM 990, PART I, LINE 1 |
| PROGRAM SERVICE-HEALTH ENHANCEMENT | HEALTH ENHANCEMENT HEALTH ENHANCEMENT CONSISTS OF PROGRAMS FOCUSED ON THE GOAL OF HELPING INDIVIDUALS EXPERIENCE AND MAINTAIN A HIGHER QUALITY OF LIFE BY FOSTERING ACTIVE LIFESTYLES, PHYSICAL WELLNESS AND ENHANCED SELF-CONFIDENCE AND SELF-ESTEEM. KEY COMPONENTS OF THESE PROGRAMS INCLUDE EDUCATION, EXERCISE AND DISEASE PREVENTION. PROGRAMS INCLUDE FITNESS CLASSES, STRENGTH TRAINING, PRE AND POST-NATAL EXERCISE, FITNESS TESTING, LIFESTYLE ASSESSMENT, STRESS MANAGEMENT, HEALTH EDUCATION, NUTRITION EDUCATION, DISEASE PREVENTION, PERSONAL TRAINING, SELF-DEFENSE AND FAMILY RECREATIONAL OPPORTUNITIES. PROGRAMS ARE OFFERED AT THE SIX YMCA FULL FACILITY BRANCHES IN THE BUFFALO-NIAGARA AREA, AS WELL AS IN VARIOUS COMMUNITY-BASED LOCATIONS. MEMBERSHIP SERVICES MEMBERSHIP REMAINED STRONG IN 2010 WITH 24,739 INDIVIDUAL MEMBERS ENROLLED AS OF DECEMBER 31, 2010, THE VAST MAJORITY OF WHICH ARE ENROLLED IN THE FAMILY, YOUTH AND SENIOR CITIZEN CATEGORIES. TO HELP MEMBERS SET FITNESS GOALS AND MEASURE THEIR PROGRESS IN ACHIEVING THOSE GOALS, FITNESS TESTING AND ASSESSMENT IS AVAILABLE TO ALL ADULT AND SENIOR MEMBERS UP TO THREE TIMES PER YEAR AT NO CHARGE. IN ADDITION, YMCA BUFFALO NIAGARA PROVIDES FREE CUSTOM-MADE 12 WEEK FITNESS PROGRAMS TO HELP MEMBERS REACH THEIR PERSONAL WELLNESS GOALS. SENIOR FITNESS PROGRAMS IN MEETING THE NEEDS OF THE GROWING SENIOR CITIZEN POPULATION, THE SILVERSNEAKERS FITNESS PROGRAM IS OFFERED IN COLLABORATION WITH A LOCAL HEALTHCARE PROVIDER. THIS PROGRAM IS OPEN TO ALL SENIOR MEMBERS AND IS SPECIALLY DESIGNED TO KEEP OLDER ADULTS HEALTHY AND ACTIVE THROUGH EXERCISE AND SOCIALIZATION. IN ADDITION TO THE MEMBERS DETAILED ABOVE, AN ADDITIONAL 5,894 SENIORS ARE ENROLLED IN THIS PROGRAM AND UTILIZED THE YMCA 121,393 TIMES IN 2010. TO FURTHER EXPAND OUR CAPACITY TO SERVE THE SENIOR POPULATION, YMCA BUFFALO NIAGARA ALSO OFFERS THE FITBLUE PROGRAM IN PARTNERSHIP WITH ANOTHER LOCAL HEALTHCARE ORGANIZATION, PROVIDING MEMBERSHIP SERVICES TO ANOTHER 964 INDIVIDUALS WHO UTILIZED THE YMCA 39,088 IN 2010. COMBATING CHILDHOOD OBESITY ORIGINALLY BEGUN AS A COLLABORATIVE EFFORT WITH THE DEVELOPERS OF THIS CHILDHOOD OBESITY TREATMENT PROGRAM, YMCA BUFFALO NIAGARA HAS ACQUIRED AND INTEGRATED THE GROWING UP FIT PROGRAM INTO ITS MENU OF FITNESS PROGRAMMING. THE GROWING UP FIT PROGRAM IS A PARENT-CHILD HEALTH EDUCATION AND EXERCISE PROGRAM DESIGNED TO HELP FAMILIES MAKE BEHAVIORAL CHANGES THAT WILL RESULT IN A HEALTHIER LIFESTYLE. IN 2010, SIXTY-SIX INDIVIDUALS COMPLETED THIS INTENSIVE TEN WEEK PROGRAM. DIABETES PREVENTION WITH START-UP FUNDING FROM THE NEW YORK STATE HEALTH FOUNDATION, YMCA BUFFALO NIAGARA IMPLEMENTED A DIABETES PREVENTION PROGRAM IN 2010 BASED ON A PROGRAM MODEL WHICH WAS DESIGNED AND RESEARCHED BY THE INDIANA UNIVERSITY SCHOOL OF MEDICINE TO AID IN THE PREVENTION OF DIABETES FOR INDIVIDUALS WHO HAVE PRE-DIABETES. THE PROGRAM WAS AN IMMEDIATE SUCCESS GAINING SUPPORT FROM AREA MEDICAL GROUPS AND HEALTH INSURANCE PROVIDERS. THIRTY-SIX PEOPLE PARTICIPATED IN THE INITIAL SIXTEEN WEEK PROGRAM IN 2010. NUTRITION EDUCATION & WEIGHT MANAGEMENT IN COLLABORATION WITH A REGISTERED DIETICIAN, YMCA BUFFALO NIAGARA OFFERS THE WEIGHT IS OVER, A DYNAMIC NUTRITION EDUCATION PROGRAM DESIGNED TO INSPIRE, MOTIVATE, AND EDUCATE ITS PARTICIPANTS. THIS PROGRAM FOCUSES ON ACHIEVING A HEALTHY LIFESTYLE BY PROVIDING PARTICIPANTS THE SKILLS AND TOOLS TO CHOOSE FOODS THAT WILL MAKE AND KEEP THEM HEALTHY. SIXTY-ONE INDIVIDUALS COMPLETED THIS EIGHT WEEK PROGRAM. | FORM 990, PART III, LINE 4A |
| PROGRAM SERVICE-CAMPING | CAMPING CAMPING PROGRAMS INCLUDE DAY AND RESIDENT CAMPING, AS WELL AS FAMILY CAMPING, OUTDOOR EDUCATION PROGRAMS, LEADERS/COUNSELORS IN TRAINING AND SPECIALTY CAMPS & TRIPS. RESIDENT CAMPING IS OFFERED AT YMCA BUFFALO NIAGARA'S CAMP WEONA WHILE DAY CAMP IS OFFERED AT THE SIX FULL FACILITY BRANCHES, TWO YMCA-OWNED DAY CAMP SITES AND THIRTEEN OFF-SITE LOCATIONS. EACH CAMP PROGRAM IS DESIGNED TO FOSTER THE PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL GROWTH OF THE CHILDREN PARTICIPATING. YMCA CAMP PROGRAMS ALSO MEET THE NEEDS OF PARENTS WHO ARE LOOKING FOR A SAFE, CONVENIENT AND AFFORDABLE FORM OF CHILD CARE WHILE SCHOOL IS NOT IN SESSION. DURING 2010, YMCA BUFFALO NIAGARA PROVIDED 17,877 WEEKS OF SUMMER DAY CAMP AND 840 WEEKS OF RESIDENT CAMPING. $444,892 IN DIRECT FINANCIAL ASSISTANCE WAS PROVIDED TO MAKE THE SUMMER CAMP EXPERIENCE AFFORDABLE FOR FAMILIES. IN ADDITION, 1,961 INDIVIDUALS ATTENDED OUTDOOR EDUCATION AND TEAM BUILDING ACTIVITIES AT OUR RESIDENT CAMP FACILITIES. A UNIQUE COMPONENT OF YMCA BUFFALO NIAGARA'S RESIDENT CAMP PROGRAM IS ITS INTERNATIONAL ASPECT. THE RESIDENT CAMP EXPERIENCE IS ENHANCED EACH YEAR THROUGH ITS PARTICIPATION IN THE INTERNATIONAL CAMP COUNSELOR PROGRAM. THROUGH THIS PROGRAM, CAMPERS HAVE THE OPPORTUNITY TO MEET AND INTERACT WITH PEOPLE FROM OTHER COUNTRIES, THEREBY INCREASING THEIR UNDERSTANDING AND KNOWLEDGE OF OTHER CULTURES. IN ADDITION, YMCA BUFFALO NIAGARA PARTICIPATES IN INTERNATIONAL EXCHANGE PROGRAMS WITH ITS SISTER YMCA IN THESSALONIKI, GREECE AS WELL AS INTERNATIONAL YOUTH FESTIVALS. | FORM 990, PART III, LINE 4B |
| PROGRAM SERVICE-SCHOOL AGE CHILD CARE | SCHOOL AGE CHILD CARE SCHOOL AGE CHILD CARE CONSISTS OF BEFORE AND AFTER SCHOOL PROGRAMS, AS WELL AS VACATION CLUBS OFFERED DURING SCHOOL HOLIDAY PERIODS. THE GOALS OF THE PROGRAM ARE TO PROVIDE SAFE, AFFORDABLE, QUALITY SUBSTITUTE PARENTAL CARE FOR SCHOOL AGE CHILDREN OF WORKING PARENTS AND TO PROVIDE POSITIVE PHYSICAL, SOCIAL AND EDUCATIONAL EXPERIENCES FOR THE CHILDREN. PROGRAMS ARE OFFERED AT YMCA FACILITIES AND IN 30 SCHOOLS THROUGHOUT ERIE AND NIAGARA COUNTIES. DURING 2010, YMCA BUFFALO NIAGARA PROVIDED 42,742 WEEKS OF SCHOOL AGE CHILD CARE WHILE PROVIDING $230,588 IN DIRECT FINANCIAL ASSISTANCE TO MAKE QUALITY CHILD CARE AFFORDABLE FOR WORKING PARENTS. | FORM 990, PART III, LINE 4C |
| OTHER PROGRAM SERVICES | AQUATICS AQUATIC PROGRAMS INCLUDE PROGRESSIVE, INSTRUCTIONAL SWIM LESSONS FOR YOUTH, HEALTH ENHANCEMENT PROGRAMS FOR PEOPLE OF ALL AGES, RECREATIONAL AND FAMILY SWIM, AS WELL AS LIFEGUARD TRAINING. KEY PROGRAM GOALS INCLUDE ENHANCING SELF-CONFIDENCE AND SELF-ESTEEM, SKILL DEVELOPMENT, CREATING STRONGER FAMILY TIES, AWARENESS OF WATER SAFETY AND GOOD PHYSICAL HEALTH. YMCA BUFFALO NIAGARA UTILIZES ITS CAPITAL INVESTMENT IN SIX INDOOR AND THREE OUTDOOR SWIMMING POOLS IN THE ACCOMPLISHMENT OF ITS AQUATIC PROGRAMMING OBJECTIVES. PROGRAMMING IS ALSO OFFERED IN COMMUNITY OWNED AND PRIVATELY OWNED POOLS. DURING 2010, AQUATIC PROGRAM ENROLLMENTS TOTALED 8,815. EXPENSES $766,696 INCLUDING GRANTS $0 REVENUE $408,323 YOUTH DEVELOPMENT YOUTH DEVELOPMENT INCLUDES INSTRUCTIONAL SPORTS PROGRAMS, Y-GUIDES, PARENT/CHILD PROGRAMS, TEEN LEADERS CLUBS, YOUTH IN GOVERNMENT, LEADER IN TRAINING (LIT) AND COUNSELOR IN TRAINING (CIT) PROGRAMS, AS WELL AS VOLUNTEER OPPORTUNITIES. THESE PROGRAMS PROVIDE YOUTH WITH GROWTH EXPERIENCES, POSITIVE VALUES AND ADULT ROLE MODELS. KEY GOALS IN YOUTH DEVELOPMENT ARE THE BUILDING OF SELF-ESTEEM AND LEADERSHIP SKILLS, GOOD CITIZENSHIP, PHYSICAL FITNESS, SOCIALIZATION, AND LEARNING COOPERATION AND TEAMWORK. EXPENSES $819,883 INCLUDING GRANTS $0 REVENUE $553,255 PRESCHOOL PROGRAMMING PRESCHOOL EDUCATION PROGRAMS ARE OFFERED AT THREE YMCA FACILITIES. IN ADDITION, YMCA BUFFALO NIAGARA WORKS WITH SEVEN LOCAL SCHOOL DISTRICTS TO DELIVER UNIVERSAL PRESCHOOL PROGRAMS TO CHILDREN OF DISTRICT RESIDENTS. THESE PROGRAMS ARE DESIGNED TO ENHANCE THE SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE SKILLS OF PRESCHOOL CHILDREN. IN ADDITION, PRESCHOOL SPORTS, AQUATICS AND PARENT/CHILD PROGRAMS ARE OFFERED TO HELP BUILD SELF-ESTEEM, VALUES, PLAY SKILLS AND FAMILY BONDING. EXPENSES $1,201,971 INCLUDING GRANTS $0 REVENUE $397,757 OTHER COMMUNITY SERVICES OTHER COMMUNITY SERVICES INCLUDE A SENIOR CITIZEN CENTER OPERATED AT AN INNER CITY BRANCH, AN URBAN RESIDENCE PROGRAM FOR MEN AS WELL AS A HOSTEL FOR TRAVELERS TO THE NIAGARA FALLS AREA. THE SENIOR CENTER PROVIDES SENIOR CITIZENS ON BUFFALO'S EAST SIDE WITH A FREE LUNCH PROGRAM AND WELLNESS, RECREATION AND SOCIAL PROGRAMS TO KEEP SENIORS ACTIVE, HEALTHY AND SOCIALLY CONNECTED. THE RESIDENCE PROVIDES LOW-INCOME HOUSING FOR URBAN MEN, MANY OF WHICH WOULD BECOME HOMELESS WITHOUT THE YMCA'S SUPPORT, AND THE HOSTEL PROVIDES A INEXPENSIVE SHELTER FOR TRAVELERS, MANY OF WHOM ARE YOUTH FROM COUNTRIES THROUGHOUT THE WORLD. EXPENSES $204,292 INCLUDING GRANTS $0 REVENUE $139,465 | FORM 990, PART III, LINE 4D |