Young Mens Christian Association Of Long Island Inc is located in Glen Cove, NY. The organization was established in 1964. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, Young Mens Christian Association Of Long Island Inc employed 1,775 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Long Island Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Young Mens Christian Association Of Long Island Inc generated $43.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $38.6m during the year ending 12/2023. While expenses have increased by 1.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SERVICE ORGANIZATION WHICH PROMOTES POSITIVE VALUES THROUGH PROGRAMS. SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE AND CAMP- THE YMCA OF LONG ISLAND, INC. OFFERS CHILDREN AND FAMILIES A SAFE, CARING AND AFFORDABLE PLACE TO LEARN, GROW AND THRIVE. THE Y IS UNIQUELY POSITIONED TO SUPPORT PARENT'S EFFORTS TO NUTURE, FOSTER AND FACILITATE THEIR CHILDREN'S HEALTHY DEVELOPMENT. THEY ARE SUPPORTED BY TRAINED, KIND, COMPASSIONATE AND NURTURING STAFF. YMCA CHILDCARE, INCLUDING PRE-SCHOOL, UPK, AND BEFORE AND AFTER SCHOOL CHILDCARE IS OFFERED IN LICENSED LOCATIONS INCLUDING Y BRANCHES, AND IN PARTNERSHIP WITH SCHOOL DISTRICTS THROUGHOUT LONG ISLAND. THE YMCA CHILDCARE CENTERS ARE ALL HIGH-QUALITY, PROVIDING PEACE OF MIND TO ENSURE FAMILY SUCCESSES. DURING THE SUMMER MONTHS OUR OFFERINGS TRANSFORMED INTO SUMMER CAMP. THE YMCA, FOLLOWING THE DOH AND ACA STRICT GUIDELINES, PROVIDED WEEKLY ACTIVITIES THAT FOSTER LEARNING, EXPLORATION AND FUN. ASSISTANCE OF $679,270 IMPACTED OUR COMMUNITIES WITH INCREASED ACCESS TO OUR PROGRAM WITH LOWER COST.
THE YMCA OF LONG ISLAND, INC. HAS CONTINUED TO MEET PRESSING LOCAL NEEDS, INCLUDING EMERGENCY CHILDCARE, MENTAL HEALTH SERVICES THROUGH TELEHEALTH COUNSELING, VIRTUAL AND OUTDOOR FITNESS AND WELLNESS, SENIOR OUTREACH AND PREVENTION TELE-WORKSHOPS FOR KIDS AND TEENS. THROUGHOUT 2023, THE YMCA FAMILY SERVICES BRANCH CONTINUED TO RUN A SUBSTANCE ABUSE TREATMENT AND PREVENTION PROGRAM IN SUFFOLK COUNTY THROUGH TELEHEALTH COUNSELING. AS PART OF THIS WORK, 4,614 UNITS OF SERVICE WERE PROVIDED FOR TREATMENT SERVICES AND 41,836 UNITS OF SERVICE WERE PROVIDED FOR PREVENTION SERVICES.
HEALTH AND WELL BEING FOR ALL - YMCA OF LONG ISLAND, INC. MEMBERS ARE PARTNERS IN PURSUING THE MISSION OF THE YMCA AROUND HEALTHY LIVING. YMCA MEMBERS HAVE THE ABILITY TO PARTICIPATE IN A VARIETY OF PROGRAMS THAT BUILD HEALTHY MIND, BODY AND SPIRIT. MEMBERSHIP BENEFITS INCLUDE ACCESS TO MOST HEALTH AND WELLNESS CLASSES. THE YMCA WILL BE A CRITICAL PART OF PROVIDING PROGRAMS TO BRIDGE GAPS AND SUPPORT ACTIVE OLDER ADULTS, CHILDREN AND FAMILIES AS OUR REGION AND STATE RECOVERS. LIKE ALL PROGRAMS, FINANCIAL ASSISTANCE IS MADE AVAILABLE THROUGH OUR FUNDRAISING CAMPAIGNS AND SPECIAL EVENTS. ASSISTANCE OF $412,175 IMPACTED OUR COMMUNITIES WITH INCREASED ACCESS TO OUR PROGRAM WITH LOWER COST.
AQUATICS - ACROSS ITS MAJOR LOCATIONS, THE YMCA OF LONG ISLAND, INC. PROVIDES UNPARALLELED AQUATIC INSTRUCTION OFFERING A WIDE VARIETY OF AQUATIC PROGRAMS FROM INSTRUCTIONAL CLASSES TO RECREATIONAL ACTIVITIES. THE Y'S CERTIFIED, TRAINED AND CARING STAFF PROVIDE PERSONAL ATTENTION TO ALL PROGRAM PARTICIPANTS OF ALL AGES. AS LONG ISLANDERS, IT IS INCUMBENT ON US TO HELP OUR CHILDREN FEEL SAFE IN AND AROUND WATER. THROUGH GUIDED DISCOVERY ACTIVITIES AND CREATIVE TEACHING METHODS, EACH LEVEL OF THE YMCA SWIM LESSON PROGRAM TEACHES AGE APPROPRIATE SKILLS. SWIM PARTICIPANTS ARE TAUGHT IN SMALL GROUPS WITH OTHERS THEIR OWN AGE, SKILL AND ABILITY LEVEL. ASSISTANCE OF $12,174 IMPACTED OUR COMMUNITIES WITH INCREASED ACCESS TO OUR PROGRAM WITH LOWER COST.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Vice Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Roof Services Roof Services | 12/30/23 | $464,917 |
Cdw Direct Llc Computer Services | 12/30/23 | $640,940 |
J Petrocelli Contracting Inc General Contractor | 12/30/23 | $365,899 |
Adp Inc Payroll Services | 12/30/23 | $292,293 |
Quality Ac And Heating Inc A/c & Heating Services | 12/30/23 | $254,373 |
Statement of Revenue | |
---|---|
Federated campaigns | $18,720 |
Membership dues | $0 |
Fundraising events | $569,759 |
Related organizations | $0 |
Government grants | $3,240,272 |
All other contributions, gifts, grants, and similar amounts not included above | $6,129,103 |
Noncash contributions included in lines 1a–1f | $185,990 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,957,854 |
Total Program Service Revenue | $31,708,935 |
Investment income | $1,130,918 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $282,931 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $43,250,024 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $5,000 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,371,642 |
Compensation of current officers, directors, key employees. | $1,137,432 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $20,156,724 |
Pension plan accruals and contributions | $1,114,334 |
Other employee benefits | $968,256 |
Payroll taxes | $1,942,952 |
Fees for services: Management | $0 |
Fees for services: Legal | $127,796 |
Fees for services: Accounting | $86,737 |
Fees for services: Lobbying | $12,388 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $38,854 |
Fees for services: Other | $749,365 |
Advertising and promotion | $219,108 |
Office expenses | $2,592,980 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,594,673 |
Travel | $49,030 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $271,612 |
Interest | $739,269 |
Payments to affiliates | $492,514 |
Depreciation, depletion, and amortization | $2,076,755 |
Insurance | $1,158,600 |
All other expenses | $769,939 |
Total functional expenses | $38,596,949 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,189,858 |
Savings and temporary cash investments | $23,120,289 |
Pledges and grants receivable | $293,228 |
Accounts receivable, net | $2,159,197 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $593,892 |
Net Land, buildings, and equipment | $40,113,800 |
Investments—publicly traded securities | $8,383,343 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,812,453 |
Total assets | $78,666,060 |
Accounts payable and accrued expenses | $4,288,764 |
Grants payable | $0 |
Deferred revenue | $1,817,275 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,557,035 |
Unsecured mortgages and notes payable | $681,366 |
Other liabilities | $0 |
Total liabilities | $10,344,440 |
Net assets without donor restrictions | $58,429,379 |
Net assets with donor restrictions | $9,892,241 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $78,666,060 |