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Nonprofiteer
← NORTH SUBURBAN YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by NORTH SUBURBAN YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$5,256,956
Total expenses
$4,649,924
Contributions and grants received
$1,360,922
Grants paid
$0
Program service revenue
$3,958,587
Investment income
$23,615
Other revenue
-$86,168
Total assets, end of year
$4,159,929
Total liabilities, end of year
$1,314,060
Net assets or fund balances, end of year
$2,845,869
Program services expenses (Part IX)
$3,635,268
Management and general expenses
$747,153
Fundraising expenses
$267,503
Program service expenses (Part III)
$3,635,268

Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $315,671

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $771,000

  • 1f · All other contributions, gifts and grants

    $274,251

  • 1g · Noncash contributions included above

    $139,500

  • 2a · Program service revenue: Healthy Living

    total $2,040,084 · related or exempt $2,040,084

  • 2b · Program service revenue: Youth Development

    total $1,564,947 · related or exempt $1,564,947

  • 2c · Program service revenue: Social Responsibility

    total $353,556 · related or exempt $353,556

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $23,615 · related or exempt $0 · unrelated business $0 · excluded $23,615

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $110,269

  • 8a · Fundraising events: contributions included on line 1c

    $315,671

  • 8b · Fundraising events: direct expenses

    $201,510

  • 8c · Net income from fundraising events

    total -$91,241 · unrelated business $0 · excluded -$91,241

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $5,073

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $5,073 · related or exempt $0 · unrelated business $0 · excluded $5,073

  • 11a · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $151,658 · program services $110,920 · management and general $30,860 · fundraising $9,878

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,292,017 · program services $1,676,345 · management and general $466,396 · fundraising $149,276

  • 8 · Pension plan contributions

    total $117,127 · program services $85,664 · management and general $23,835 · fundraising $7,628

  • 9 · Other employee benefits

    total $105,976 · program services $77,509 · management and general $21,565 · fundraising $6,902

  • 10 · Payroll taxes

    total $197,311 · program services $144,309 · management and general $40,151 · fundraising $12,851

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $25,614 · program services $21,389 · management and general $3,201 · fundraising $1,024

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $140,917 · program services $117,672 · management and general $17,608 · fundraising $5,637

  • 12 · Advertising and promotion

    total $1,935 · program services $1,687 · management and general $0 · fundraising $248

  • 13 · Office expenses

    total $473,525 · program services $461,938 · management and general $0 · fundraising $11,587

  • 14 · Information technology

    total $68,889 · program services $57,681 · management and general $8,079 · fundraising $3,129

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $355,846 · program services $260,259 · management and general $72,411 · fundraising $23,176

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $24,407 · program services $2,961 · management and general $780 · fundraising $20,666

  • 20 · Interest

    total $52,305 · program services $50,378 · management and general $1,927 · fundraising $0

  • 21 · Payments to affiliates

    total $77,391 · program services $77,391 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $323,501 · program services $311,596 · management and general $11,905 · fundraising $0

  • 23 · Insurance

    total $101,357 · program services $74,131 · management and general $20,625 · fundraising $6,601

  • 24a · Other expenses: Equipment Rental and Maintenance

    total $45,038 · program services $33,878 · management and general $8,454 · fundraising $2,706

  • 24b · Other expenses: Other Expenses

    total $7,757 · program services $5,673 · management and general $1,579 · fundraising $505

  • 24c · Other expenses: Merchant Fees

    total $79,828 · program services $58,383 · management and general $16,246 · fundraising $5,199

  • 24d · Other expenses: Bad Debt Expense

    total $7,525 · program services $5,504 · management and general $1,531 · fundraising $490

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,445 · end of year $168,859

  • 2 · Savings and temporary cash investments

    beginning of year $711,864 · end of year $568,045

  • 3 · Pledges and grants receivable

    beginning of year $109,862 · end of year $170,755

  • 4 · Accounts receivable

    beginning of year $26,424 · end of year $49,896

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,906 · end of year $16,892

  • 10a · Land, buildings and equipment: cost or other basis

    $11,595,293

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,501,545

  • 10c · Land, buildings and equipment, net

    beginning of year $2,559,119 · end of year $3,093,748

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $65,278 · end of year $91,734

  • 17 · Accounts payable and accrued expenses

    beginning of year $396,068 · end of year $399,242

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $266,911 · end of year $254,132

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $716,082 · end of year $660,686

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,193,831 · end of year $2,820,632

  • 28 · Net assets with donor restrictions

    beginning of year $45,006 · end of year $25,237

Mission and programs · 2024

Mission

The North Suburban YMCA promotes values that build strong families and the health of each individual's spirit, mind, and body in an inclusive, welcoming environment. The YMCA is a community-based organization and believes that its programs and services should be available to everyone. Our scholarship program ensures that no one is turned away due to the inability to pay with 1 out of every 5 participants benefitting from financial assistance.

Activities or mission (Part I)

TO PROVIDE SERVICES THAT PROMOTE VALUES THAT BUILD STRONG FAMILIES AND THE HEALTH OF EACH INDIVIDUAL'S SPIRIT, MIND AND BODY IN AN INCLUSIVE, WELCOMING ENVIRONMENT.

  • The NSYMCA strives to build a strong community through the health & wellness of all ages. We provide self-improvement through regular exercise and development of mind, body and spirit with an emphasis on chronic disease and illness prevention. Our youth programs from sports and gymnastics to aquatics center on teamwork and the development of social and physical skills to keep children active and moving in this time of uber technology. Through our Special Services programs we provide opportunities to this "at risk and underserved" population through Cafe Voca, Special Olympics swim team, employment, camps and programs as well as free access to facilities and Special needs subsidiaries. The YMCA provided $282,393 in financial assistance to over 5,382 participants to overcome financial barriers in participation in membership, health and well-being programs.

    Expenses $1,833,215 · Revenue $2,038,797

  • The Y offers summer day camp and year-round activities where participants are inspired and mentored in a safe environment. The basis of these programs focuses on the healthy development of our youth through fun, exercise, leadership development, social, emotional, and problem-solving skills. The YMCA offers summer camp as well as year-round specialty activities and provided over $87,932 in scholarship and financial aid to more than 828 program participants.

    Expenses $1,177,668 · Revenue $1,293,338

  • Being a community center, the development of the cultural arts for youth through adults is a priority for our community. Through virtual, performing and musical arts the Y is able to educate and provide mental health outlets through the arts encouraging education and growth as individuals. Our arts programs are all accessible to all ensuring inclusion through all programming. We supply financial aid to any participant in need and provided $10,108 to 76 participants.

    Expenses $414,456 · Revenue $353,556

  • The NSYMCA also provides a variety of childcare programs for out of school time. From afterschool programs, school day out, and S.T.E.A.M. classes, the Y is able to provide meaningful childcare based on a child development and social emotional learning curriculum. The S.T.E.A.M. program has become a staple in developing Science, Technology, Engineering, Arts and Mathematics throughout the community. The YMCA provided $36,528 in financial assistance to over 121 participants to overcome financial barriers in participation.

    Expenses $209,929 · Revenue $272,896

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anne O'Connor

    Board Chair

    Total calculated
    $0
    Hours/week
    3

  • Jim Tuchler

    IMMEDIATE PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Larry Koehler

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael Redstone

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sal Manso

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Steven Elisco

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Adam Biernacki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Whitlock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Schloss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chinmaya Yerramilli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hussein Din

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johanna Benavides

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kamal Natarajan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meena Wadwha-Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meredith Ade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Margol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Tatarek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Heller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Carrillo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathy Fielding

    PRESIDENT/CEO

    Total calculated
    $151,658
    From this org
    $151,658
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,658
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,658

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.1
Source object
202601359349315425

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