SCHEDULE O
(Form 990)

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

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY
 
Employer identification number

22-1487381
Return Reference Explanation
Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,401,593 including grants of $)(Revenue $ 52,730) FAMILY HOMELESS SHELTER THE GATEWAY FAMILY YMCA PROVIDES EMERGENCY, TRANSITIONAL AND SUPPORTIVE HOUSING FOR INDIVIDUALS, FAMILIES AND VETERANS WHO ARE FACING HOMELESSNESS OR HOUSING INSECURITY. YMCA RESIDENTIAL HOUSING PROGRAMS PROVIDE WRAP-AROUND SERVICES AND RESOURCES TO MEET IMMEDIATE NEEDS AND SUPPORT MENTAL HEALTH, WITH THE GOAL OF SELF-SUFFICIENCY AND INDEPENDENCE. WORKING WITH LOCAL AGENCIES, THE YMCA PROVIDES 24-HOUR INTAKE AND REFERRAL ASSISTANCE, ENSURING ALL INDIVIDUALS AND FAMILIES ARE MET WITH SUPPORTIVE STAFF AND A COORDINATED APPROACH TO HOUSING PLACEMENT AND REFERRALS.
Form 990, Part III, Line 4d Description of other program services (Expenses $ 935,414 including grants of $ 196,676)(Revenue $ 789,931) YMCA AQUATICS THE GATEWAY FAMILY YMCA PROVIDES LIFE-SAVING DROWNING-PREVENTION PROGRAMMING INCLUDING SAFETY AROUND WATER AND YMCA SWIMMING LESSONS FOR ALL AGES AND ABILITIES. FINANCIAL ASSISTANCE IS AVAILABLE TO SUPPORT ALL FAMILIES IN THE COMMUNITIES SERVED. YMCA AQUATICS PROGRAMS IMPROVE HEALTH THROUGH THE ENCOURAGEMENT OF LIFELONG REGULAR EXERCISE AND PROMOTE TEAMWORK WHILE BUILDING SELF-CONFIDENCE AND LEADERSHIP SKILLS. YMCA AQUATICS ALSO INCLUDES LIFEGUARD TRAINING AND COMPETITIVE SWIM TEAM PROGRAMS, PROVIDING A PATHWAY TO EMPLOYMENT AND LEADERSHIP, AS WELL AS POSITIVE ROLE MODELS AND MENTORS FOR OUR TEENS. WATER EXERCISE, RECREATIONAL SWIMMING AND AQUATIC THERAPY ASSIST SENIORS, INDIVIDUALS WITH PHYSICAL CHALLENGES AND THOSE WHO MAY OTHERWISE BE UNABLE TO EXERCISE IN A TRADITIONAL MANNER, PROVIDING AN INCLUSIVE AND HEALTHY OPPORTUNITY FOR ALL.
Form 990, Part III, Line 4d Description of other program services (Expenses $ 122,028 including grants of $)(Revenue $ 40,237) WISE COMMUNITY SERVICES WELLNESS, INDEPENDENCE, AND SOCIALIZATION FOR OUR ELDERS (W.I.S.E.) COMMUNITY SERVICES ASSISTS OLDER ADULTS AND THOSE DIAGNOSED WITH ALZHEIMER'S, DEMENTIA, COGNITIVE IMPAIRMENTS, AND/OR FUNCITIONAL AND PHYSICAL CHALLENGES MAINTAIN INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE. THE GOAL IS TO KEEP PARTICIPANTS AND THEIR CAREGIVERS AS PHYSICALLY, COGNITIVELY, AND EMOTIONALLY WELL AS POSSIBLE SO THEY AVOID UNNECESSARY INSTITUTIONALIZATION. WISE COMMUNITY SERVICES IMPACTS THE LIVES OF INDIVIDUALS WITH PHYSICAL CHALLENGES AND MEMORY IMPAIRMENT, THEIR CAREGIVERS AND FAMILIES THROUGH A SUPPORTIVE ENVIRONMENT WITH DEDICATED STAFF AND SPECIALIZED PROGRAMMING. THE GATEWAY FAMILY YMCA IS COMMITTED TO THE IDEA THAT EACH PERSON, DESPITE CHALLENGES, CAN CONTINUE TO DISCOVER, LEARN, CREATE, AND FLOURISH AND NOT BE DEFINED BY THEIR LIMITATIONS. FINANCIAL ASSISTANCE IS AVAILABLE TO ENSURE THAT WISE COMMUNITY SERVICES IS AVAILABLE TO ALL.
Form 990, Part VI, Line 18 FORM AVAILABILITY IN ADDITION TO BEING POSTED ON ANOTHER WEBSITE (GUIDESTAR) AND BEING AVAILABLE UPON REQUEST, THE YMCA'S WEBSITE NOTIFIES INDIVIDUALS THAT IT IS AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF DIRECTORS HAS ESTABLISHED A 990 REVIEW COMMITTEE TO DO A PRE-REVIEW OF THE 990. A COMPLETED DRAFT IS THEN FORWARDED TO ALL BOARD MEMBERS FOR FINAL COMMENT AND APPROVAL.
Form 990, Part VI, Line 12c Conflict of interest policy EVERY YEAR THE ORGANIZATION SENDS OUT CONFLICT OF INTEREST FORMS TO ALL DIRECTORS, OFFICERS, TRUSTEES AND KEY EMPLOYEES. THESE FORMS ARE REVIEWED FOR ANY POTENTIAL OR KNOWN CONFLICTS OF INTEREST. ALL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR DISCLOSURE AND/OR RESOLUTION.
Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO REVIEW COMMITTEE (COMPRISED OF CURRENT AND PAST BOARD PRESIDENTS) CONDUCTS THE PERFORMANCE APPRAISAL BY REVIEWING THE CEOS SELF-ASSESSMENT, MEETING WITH THE CEO, AND EVALUATING COMPARABLE COMPENSATION DATA FROM YMCA OF THE USA AND OTHER NON-PROFITS IN THE NY/NJ METROPOLITAN AREA. CEO REVIEW COMMITTEE DISCUSSIONS AND RECOMMENDATIONS ARE DOCUMENTED.
Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD OF DIRECTORS APPROVES A MERIT INCREASE POOL AS PART OF THE GATEWAY FAMILY YMCA'S ANNUAL BUDGET. THE MERIT INCREASE POOL ALLOWS FOR A RANGE OF INCREASES TO BE APPLIED FOR ELIGIBLE STAFF MEMBERS BASED ON THEIR PERFORMANCE. THE CEO REVIEWS AND ESTABLISHES COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES COMMENSURATE WITH PERFORMANCE, JOB RESPONSIBILITIES, AND MARKET CONDITIONS, USING COMPARATIVE DATA FROM THE YMCA OF THE USA AND OTHER EXECUTIVE COMPENSATION RESOURCES.
Form 990, Part VI, Line 19 Required documents available to the public WILL PROVIDE UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1104388, Related or Exempt Function Revenue: 1104388, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances Unrealized loss on split interest agreement - -72769;
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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