Form 990, Part III, Line 4d Description of other program services |
(Expenses $ 40,704 including grants of $ 0)(Revenue $ 614,543) Social Responsibility: Our services are offered at affordable fees for our community, with reasonable accommodations for those with special needs, and with financial assistance available for those who cannot afford a Y membership. In 2017, our Y Cares Financial Assistance program provided 429 individuals, and 210 families the opportunity to join the Y and take part in our programs at a reduced rate, based on their income, and through support of our Annual Giving Campaign. Our Y also promotes healthy living and family connection through our signature events including Healthy Kids Day and our Healthy Spooktacular. In 2017, our free HKD event held in April had over 150 attendees, while our Healthy Spooktacular, held in October had over 400 attendees. |
Form 990, Part VI, Line 11b |
The Board of Directors review the 990 before it is filed. |
Form 990, Part VI, Line 12c |
THe policy is monitored by the executive committee on a semi-annual basis. |
Form 990, Part VI, Line 15a |
Executive Committee/Board of Directors reviews and determines the compensation of the Organization's CEO using the executive compensation process that meets the safe harbor test for the intermediate sanction rules. |
Form 990, Part VI, Line 11b Review of form 990 by governing body |
THE BOARD OF DIRECTORS AND CEO REVIEW THE 990 BEFORE IT IS FILED. |
Form 990, Part VI, Line 12c Conflict of interest policy |
THE POLICY IS MONITORED BY THE EXECUTIVE COMMITTEE ON A SEMI-ANNUAL BASIS. |
Form 990, Part VI, Line 15a Process to establish compensation of top management official |
EXECUTIVE DIRECTOR/BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO USING THE EXECUTIVE COMPENSATION PROCESS THAT MEETS THE SAFE HARBOR TEST FOR INTERMEDIATE SANCTION RULES. |
Form 990, Part VI, Line 19 Required documents available to the public |
Upon Request |
Form 990, Part VIII, Line 2f Other Program Service Revenue |
- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |