{"success":true,"data":{"_id":111649914,"filings":[{"Organization":{"value":null,"Person":["GORDON M SIESS","LINDA M ARMYN","MARYBETH LICHTNEGER","PAUL CRACO","AMY NEWMAN","ARMAND P DAMATO","BELINDA PAGDANGANAN","CHRISTOPHER BECKER","CHRISTOPHER CAPECE","CHRISTOPHER E KENT","CHRISTOPHER MITCHELL","DAVID MANNING","DOUGLAS MANDITCH","ESQ KAREN GOLDEN","FRANK BOULTON","FRANK CALIFANO","HONORABLE AYESHA K BRANTLEY","HONORABLE RICHARD J McCORD","JAMES C ROMANELLI","JAMES G TAYLOR","JAVIER EVANS","JOHN H TREIBER","JOHN J BISHAR JR","JOHN J FINN","JORGE JIMENEZ","JOSIE CALLARI","MICHAEL FAHERTY","PATRICK FAWCETT","PAUL SWEENEY","PETER J MASTAGLIO","PETER RETTALIATA","RESI COOPER","ROBERT J AHLSTROM JR","SANDIP SINGH","SCOTT SAMMIS","THERESA ELKOWITZ","VICTORIA RYAN","WILLIAM H MAUSERT","WINIFRED B MACK","ANASTASIA N BRIGIS","EILEEN KNAUER","MARK KATZENBERGER","ANTHONY MONTALBANO","GEORGINA BREA","LINCOLN LYNCH","ROBERT PETTERSEN","TAMAR SIMPSON"],"Title":["VICE CHAIRMAN","SECRETARY","TREASURER","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU JUNE 2021","DIRECTOR","PRESIDENT & CEO","SR VP & COO","VP & CFO","EXECUTIVE DIRECTOR","VP HUMAN RESOURCES","IT DIRECTOR","EXECUTIVE DIRECTOR","MARCOMM DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,495771,361068,277348,175062,217168,180497,230200,177245],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,454258,324879,232860,138598,196294,156993,190222,142542],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41513,36189,44488,36464,20874,23504,39978,34703]},"Basic":{"value":null,"mission":"The ymca of long island is a charitable, not-for-profit organization comprised of men, women and children joined together by a shared commitment to nurture the potential of kids, promote healthy living and foster a sense of social responsibility.","year":2021,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF LONG ISLAND INC","phone":5166748091,"website":"WWW.YMCALI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1919,"state_legal_domicile":"NY","total_volunteers":130,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"121 DOSORIS LANE, GLEN COVE, NY, 11542, USA","city":"GLEN COVE","state":"NY","country":"USA","zip_code":11542},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":31,"Number of employees total":1299,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1299,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32469405,"Contributions":{"value":8976610,"Other contributions":1553649,"Contributions from gifts and grants":0,"Fundraising revenue":437607,"Dues":0,"Campaigns":24000,"Grant revenue":6961354,"Related organizations":0},"Program revenue":{"value":21635491,"Total revenue":{"value":19064625,"Childcare Revenue -- Infant/Toddler/Preschool":6222094,"Membership Revenue":5564541,"Day Camp Revenue":4712644,"Childcare Revenue -- School Age":2565346,"Resident Camp Revenue":0},"Total other revenue":2570866,"Unrelated business revenue":0},"Investment income":{"value":1403772,"Investment income total":288230,"Net investment gain":1115542,"Income from invest bond proceeds":0},"Other revenues":{"value":453532,"Other total":453532,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28003585,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17998939,"Current officers":1123901,"Disqualified persons":0,"Other salaries and wages":13937723,"Pension plan contributions":816941,"Other employee benefits":673682,"Payroll taxes":1446692},"Other expenses":{"value":10004646,"Management services":0,"Legal":37151,"Accounting":85661,"Lobbying services":6194,"Investment management fees":72106,"Other services":483261,"Advertising":207148,"Office expenses":1469633,"Information technology":0,"Royalties":0,"Occupancy":2064029,"Travel":39145,"Conferences and meetings":26306,"Interest":562789,"Payments to affiliates":341824,"Depreciation and depletion":2104370,"Insurance":969063,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1004121,"EQUIP. RENTALS & REPAIR":959446,"DUES":44675},"All other expenses":531845},"Functional Expenses":{"value":null,"Program Service Expenses":24259309,"Management And General Expenses":3068337,"Fundraising Expenses":675939}},"Assets":{"value":75238727,"Non-interest bearing cash":1272980,"Savings and temp cash investments":14301036,"Pledges and grants receivable":761193,"Accounts receivable":6553305,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":674539,"Land, building, equipment":39948886,"Investments publicly traded":9135823,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2590965},"Liabilities":{"value":14438304,"Sum of Total Liabilities":0,"Accounts payable, accrued":3316212,"Grants payable":0,"Deferred, revenue":2161686,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4850000,"Unsecured notes loans payable":4110406,"Other liabilities":0},"Fund balance":{"value":60800423,"Net assets without donor restriction":54931968,"Net assets with donor restriction":5868455,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8662929764171265,"percentile":0.7182272240258433},"Fundraising Efficiency":{"score":13.280207237635349,"percentile":0.48505612055334263},"Operating Margin":{"score":0.13753932355705317,"percentile":0.6816979468190195},"Liabilities to Assets Ratio":{"score":0.19189989750889858,"percentile":0.25583506627796265},"Operating Reserve Ratio":{"score":2.6867533924674287,"percentile":0.6880482610146316},"Officer Compensation Ratio":{"score":0.07550315432827619,"percentile":0.6423002744259351},"Program Expense Growth":{"score":-0.004782885674544462,"percentile":0.3049234747870824},"Revenue Growth":{"score":-0.005586130032101704,"percentile":0.34653713158807575},"Asset Growth":{"score":0.032429099280394634,"percentile":0.45613594379542377},"Independent Voting Board Pct":{"score":0.8157894736842105,"percentile":0.1945827271223813},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5542691962646668,"percentile":0.46993020334642366}},"source_xml":"202211669349300436_public.xml"},{"Organization":{"value":null,"Person":["LINDA M ARMYN","PAUL CRACO","SALLYANNE K BALLWEG","GORDON M SIESS","ROBERT J AHLSTROM JR","JOHN J BISHAR JR","FRANK BOULTON","CHRISTOPHER CAPECE","RESI COOPER","ARMAND P DAMATO","MARIE DAMATO-RIZZI","JOHN J FINN","STANLEY V GELISH","EDWARD J GLACKIN","HARVEY HOROWITZ","JORGE JIMENEZ","CHRISTOPHER E KENT","MARYBETH LICHTNEGER","WINIFRED B MACK","DOUGLAS MANDITCH","DONALD MANFREDONIA","PETER J MASTAGLIO","WILLIAM H MAUSERT","HON RICHARD J McCORD","DONNA MCNAUGHTON","DAVID MIRABELLA","DAVID PENNETTA","DONALD RETTALIATA JR","JAMES C ROMANELLI","SCOTT SAMMIS","PHILLIP R SCOTT","JAMES G TAYLOR","JOHN H TREIBER","DAVID WILLIAMS","ANASTASIA N BRIGIS","DONNA BOYLE","EILEEN KNAUER","MARK KATZENBERGER","ROBERT PETTERSEN","WILLIAM ARASA","LINCOLN LYNCH","SUSAN RASSEKH","PETER FOSTER"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","REGIONAL VP & EXECUTIVE DIRECTOR","REGIONAL VP & EXECUTIVE DIRECTOR","VP & CFO","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","IT DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,368957,224720,224515,190004,194276,150377,149875,143896,140372],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320713,199646,195419,153684,157652,133996,123591,112735,109513],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48244,25074,29096,36320,36624,16381,26284,31161,30859]},"Basic":{"value":null,"mission":"The ymca of long island is a charitable, not-for-profit, organization comprised of men, women and children joined together by a shared commitment to nurture the potential of kids, promote healthy living and foster a sense of social responsibility.","year":2014,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF LONG ISLAND INC","phone":5166748091,"website":"WWW.YMCALI.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1919,"state_legal_domicile":"NY","total_volunteers":428,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"121 DOSORIS LANE, GLEN COVE, NY, 11542, USA","city":"GLEN COVE","state":"NY","country":"USA","zip_code":11542},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":25,"Number of employees total":2125,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2125,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31713361,"Contributions":{"value":3518573,"Other contributions":1185490,"Contributions from gifts and grants":0,"Fundraising revenue":557903,"Dues":0,"Campaigns":49248,"Grant revenue":1725932,"Related organizations":0},"Program revenue":{"value":27567026,"Total revenue":{"value":22448473,"Membership Revenue":8146298,"Day Camp Revenue":5906462,"Childcare Revenue -- Infant/Toddler/Preschool":4753329,"Childcare Revenue -- School Age":3642384,"Resident Camp Revenue":0},"Total other revenue":5118553,"Unrelated business revenue":0},"Investment income":{"value":417847,"Investment income total":271584,"Net investment gain":146263,"Income from invest bond proceeds":0},"Other revenues":{"value":209915,"Other total":209915,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30619034,"Grant expense":{"value":6000,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":6000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19168464,"Current officers":1438361,"Disqualified persons":0,"Other salaries and wages":14486763,"Pension plan contributions":914737,"Other employee benefits":821277,"Payroll taxes":1507326},"Other expenses":{"value":11444570,"Management services":0,"Legal":99989,"Accounting":92600,"Lobbying services":104166,"Investment management fees":0,"Other services":1133428,"Advertising":578169,"Office expenses":2483307,"Information technology":0,"Royalties":0,"Occupancy":2159661,"Travel":110093,"Conferences and meetings":242849,"Interest":434153,"Payments to affiliates":243053,"Depreciation and depletion":1860675,"Insurance":749689,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":966183,"EQUIP. RENTALS & REPAIR":764662,"DUES":67557,"OTHER EXPENSES":133964},"All other expenses":186555},"Functional Expenses":{"value":null,"Program Service Expenses":26546580,"Management And General Expenses":3136550,"Fundraising Expenses":935904}},"Assets":{"value":56451279,"Non-interest bearing cash":577705,"Savings and temp cash investments":9122178,"Pledges and grants receivable":240388,"Accounts receivable":763673,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":654861,"Land, building, equipment":38009846,"Investments publicly traded":5118744,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1963884},"Liabilities":{"value":3861474,"Sum of Total Liabilities":0,"Accounts payable, accrued":1380045,"Grants payable":0,"Deferred, revenue":1573270,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":908159,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":52589805,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":49512067,"Temporarily restricted net assets":416965,"Permanently restricted net assets":2660773},"Ratings":{"Program Expense Ratio":{"score":0.8669959999391228,"percentile":0.7192847590890415},"Fundraising Efficiency":{"score":3.7595447823708414,"percentile":0.14788829076888663},"Operating Margin":{"score":0.03450681244413041,"percentile":0.4889359992777192},"Liabilities to Assets Ratio":{"score":0.06840365831215268,"percentile":0.3612009674992995},"Operating Reserve Ratio":{"score":1.8436662306198164,"percentile":0.5945842770154108},"Officer Compensation Ratio":{"score":0.05836212860275083,"percentile":0.7169168766333569},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7352941176470589,"percentile":0.1670663100180464},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5367274889603553,"percentile":0.41914249368498374}},"source_xml":"201513029349301326_public.xml"},{"Organization":{"value":null,"Person":["GORDON M SIESS","JAMES G TAYLOR","PAUL CRACO","SALLYANNE K BALLWEG","AMY NEWMAN","ANGELO T STANCO","ARMAND P DAMATO","BELINDA PAGDANGANAN","CHRISTOPHER BECKER","CHRISTOPHER CAPECE","CHRISTOPHER E KENT","CHRISTOPHER MITCHELL","DAVID MANNING","DAVID WILLIAMS","DONALD RETTALIATA JR","DOUGLAS MANDITCH","EDWARD J GLACKIN","ESQ KAREN GOLDEN","FRANK BOULTON","FRANK CALIFANO","HONORABLE RICHARD J McCORD","JAMES C ROMANELLI","JAVIER EVANS","JOHN H TREIBER","JOHN J BISHAR JR","JOHN J FINN","JORGE JIMENEZ","JOSIE CALLARI","LINDA M ARMYN","MARIE DAMATO-RIZZI","MARYBETH LICHTNEGER","MICHAEL FAHERTY","PATRICK FAWCETT","PAUL SWEENEY","PETER J MASTAGLIO","PETER RETTALIATA","RESI COOPER","ROBERT J AHLSTROM JR","SCOTT SAMMIS","THERESA ELKOWSKI","WILLIAM H MAUSERT","WINIFRED B MACK","ANASTASIA N BRIGIS","EILEEN KNAUER","MARK KATZENBERGER","ANTHONY MONTALBANO","DONNA BOYLE","GEORGINA BREA","GLENN VICKERS","ROBERT PETTERSEN"],"Title":["SECRETARY","CHAIRMAN","VICE CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR THRU JUNE 2019","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU JUNE 2019","DIRECTOR THRU JUNE 2019","DIRECTOR","DIRECTOR THRU JUNE 2019","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","SR VP & COO","VP & CFO","VP STRATEGIC INITIATIVES","EXECUTIVE DIRECTOR THRU NOVEMBER 2019","VP HUMAN RESOURCES","EXECUTIVE DIRECTOR THRU NOVEMBER 2019","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,481835,334266,247818,207253,342042,191036,180864,220051],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,372642,272101,192851,173092,208453,169980,154173,179256],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109193,62165,54967,34161,133589,21056,26691,40795]},"Basic":{"value":null,"mission":"The ymca of long island is a charitable, not-for-profit organization comprised of men, women and children joined together by a shared commitment to nurture the potential of kids, promote healthy living and foster a sense of social responsibility.","year":2019,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF LONG ISLAND INC","phone":5166748091,"website":"WWW.YMCALI.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1919,"state_legal_domicile":"NY","total_volunteers":444,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"121 DOSORIS LANE, GLEN COVE, NY, 11542, USA","city":"GLEN COVE","state":"NY","country":"USA","zip_code":11542},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":30,"Number of employees total":2274,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2274,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37836067,"Contributions":{"value":5567381,"Other contributions":1446879,"Contributions from gifts and grants":0,"Fundraising revenue":865833,"Dues":0,"Campaigns":32045,"Grant revenue":3222624,"Related organizations":0},"Program revenue":{"value":31588851,"Total revenue":{"value":27070270,"Membership Revenue":10356848,"Day Camp Revenue":6632271,"Childcare Revenue -- Infant/Toddler/Preschool":5880257,"Childcare Revenue -- School Age":4200894,"Resident Camp Revenue":0},"Total other revenue":4518581,"Unrelated business revenue":0},"Investment income":{"value":490751,"Investment income total":427603,"Net investment gain":63148,"Income from invest bond proceeds":0},"Other revenues":{"value":189084,"Other total":189084,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38553103,"Grant expense":{"value":10000,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":10000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24316489,"Current officers":1062524,"Disqualified persons":0,"Other salaries and wages":19300094,"Pension plan contributions":1209998,"Other employee benefits":869631,"Payroll taxes":1874242},"Other expenses":{"value":14226614,"Management services":0,"Legal":1606470,"Accounting":96787,"Lobbying services":12085,"Investment management fees":51605,"Other services":1114315,"Advertising":597541,"Office expenses":2727928,"Information technology":0,"Royalties":0,"Occupancy":2397752,"Travel":72751,"Conferences and meetings":180285,"Interest":595117,"Payments to affiliates":399516,"Depreciation and depletion":2188068,"Insurance":826524,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1036845,"EQUIP. RENTALS & REPAIR":986267,"DUES":50578},"All other expenses":323025},"Functional Expenses":{"value":null,"Program Service Expenses":31805563,"Management And General Expenses":5478409,"Fundraising Expenses":1269131}},"Assets":{"value":66144453,"Non-interest bearing cash":805526,"Savings and temp cash investments":8713253,"Pledges and grants receivable":563673,"Accounts receivable":3042239,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":489758,"Land, building, equipment":43600122,"Investments publicly traded":6789112,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2140770},"Liabilities":{"value":8790981,"Sum of Total Liabilities":0,"Accounts payable, accrued":2634721,"Grants payable":0,"Deferred, revenue":1306260,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4850000,"Other liabilities":0},"Fund balance":{"value":57353472,"Net assets without donor restriction":53788685,"Net assets with donor restriction":3564787,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8249806247761691,"percentile":0.6577457243440503},"Fundraising Efficiency":{"score":4.386766220350776,"percentile":0.1764454006683967},"Operating Margin":{"score":-0.01895112406900009,"percentile":0.3406473095142356},"Liabilities to Assets Ratio":{"score":0.1329057933248008,"percentile":0.2965811829252105},"Operating Reserve Ratio":{"score":1.715671317040291,"percentile":0.5752881973235435},"Officer Compensation Ratio":{"score":0.05719811969480122,"percentile":0.7222823212360937},"Program Expense Growth":{"score":0.03943111869116201,"percentile":0.48927036052239886},"Revenue Growth":{"score":0.03456635548091528,"percentile":0.5367880687072333},"Asset Growth":{"score":0.025560544005767193,"percentile":0.42731508985437194},"Independent Voting Board Pct":{"score":0.7894736842105263,"percentile":0.18205364717905972},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4888652439983012,"percentile":0.29491920918857617}},"source_xml":"202023169349301432_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER CAPECE","GORDON M SIESS","LINDA M ARMYN","MARYBETH LICHTNEGER","PAUL CRACO","AMY NEWMAN","ARMAND P DAMATO","CHRISTOPHER BECKER","CHRISTOPHER E KENT","DAVID MANNING","FRANK BOULTON","FRANK CALIFANO","HONORABLE AYESHA K BRANTLEY","HONORABLE RICHARD J McCORD","JAMES C ROMANELLI","JAMES G TAYLOR","JAVIER EVANS","JIM FOLKS","JOHN H TREIBER","JOHN J BISHAR JR","JOHN J FINN","JORGE JIMENEZ","JOSIE CALLARI","KAREN GOLDEN ESQ","KYLE MOSTRANSKY","LANCE P BURKE","LAWRENCE TRIVIGNO","MATTHEW ABOFF","PATRICK FAWCETT","PAUL SWEENEY","PETER J MASTAGLIO","PETER RETTALIATA","RESI COOPER","ROBERT J AHLSTROM JR","SANDIP SINGH","SCOTT SAMMIS","THERESA ELKOWITZ","VICTORIA RYAN","WENDY FRIGERIA","WINIFRED B MACK","ANASTASIA N BRIGIS","EILEEN KNAUER","GEORGINA BREA","MARK KATZENBERGER","ANTHONY MONTALBANO","LINCOLN LYNCH","MARY BETH COURSEN","ROBERT PETTERSEN","SHANNON DNISTRIAN"],"Title":["VICE CHAIRMAN","CHAIRMAN","SECRETARY - THROUGH MARCH 2024","TREASURER","CHAIRMAN - THROUGH JUNE 2024","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - THROUGH 1-1-2024","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - THROUGH OCTOBER 2024","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","SVP & COO","VP & CHRO","SVP & CFO","SENIOR EXECUTIVE, BUSINESS INNOVATION","IT DIRECTOR","MARCOMM DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR - YOUTH DEVELOPMENT & EDUCATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,621222,417658,297169,388214,252499,218897,189413,239823,187585],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,453683,340156,243483,293704,220388,196869,156181,221701,167350],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167539,77502,53686,94510,32111,22028,33232,18122,20235]},"Basic":{"value":null,"mission":"The ymca of long island is a charitable, not-for-profit organization comprised of men, women and children joined together by a shared commitment to nurture the potential of kids, promote healthy living and foster a sense of social responsibility.","year":2024,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF LONG ISLAND INC","phone":5166748091,"website":"WWW.YMCALI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1919,"state_legal_domicile":"NY","total_volunteers":319,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"121 DOSORIS LANE, GLEN COVE, NY, 11542, USA","city":"GLEN COVE","state":"NY","country":"USA","zip_code":11542},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":33,"Number of employees total":1906,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1906,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43057387,"Contributions":{"value":5222413,"Other contributions":1237803,"Contributions from gifts and grants":0,"Fundraising revenue":691436,"Dues":0,"Campaigns":19495,"Grant revenue":3273679,"Related organizations":0},"Program revenue":{"value":35660655,"Total revenue":{"value":35660655,"Youth Development":21743650,"Healthy Living":13670379,"Social Responsibility":246626},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1908054,"Investment income total":1209199,"Net investment gain":698855,"Income from invest bond proceeds":0},"Other revenues":{"value":266265,"Other total":266265,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41624138,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28752494,"Current officers":1775265,"Disqualified persons":0,"Other salaries and wages":22479710,"Pension plan contributions":1378202,"Other employee benefits":892866,"Payroll taxes":2226451},"Other expenses":{"value":12871644,"Management services":0,"Legal":85197,"Accounting":69720,"Lobbying services":12388,"Investment management fees":71139,"Other services":916454,"Advertising":326351,"Office expenses":731492,"Information technology":0,"Royalties":0,"Occupancy":1943152,"Travel":56317,"Conferences and meetings":146846,"Interest":874799,"Payments to affiliates":498328,"Depreciation and depletion":2157422,"Insurance":1267795,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2826446,"EQUIP. RENTALS & REPAIR":942493,"DUES":62497,"PROGRAM SUPPLIES":1821456},"All other expenses":887798},"Functional Expenses":{"value":null,"Program Service Expenses":36766638,"Management And General Expenses":4232446,"Fundraising Expenses":625054}},"Assets":{"value":80547986,"Non-interest bearing cash":931354,"Savings and temp cash investments":21859439,"Pledges and grants receivable":235508,"Accounts receivable":3551086,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":800956,"Land, building, equipment":39876199,"Investments publicly traded":9660856,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3632588},"Liabilities":{"value":10284348,"Sum of Total Liabilities":0,"Accounts payable, accrued":3770822,"Grants payable":0,"Deferred, revenue":1811092,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3382091,"Unsecured notes loans payable":1320343,"Other liabilities":0},"Fund balance":{"value":70263638,"Net assets without donor restriction":60365488,"Net assets with donor restriction":9898150,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8833008866153577,"percentile":0.7444575576196499},"Fundraising Efficiency":{"score":8.355138915997658,"percentile":0.3440783719615168},"Operating Margin":{"score":0.03328694795157913,"percentile":0.4859303003110658},"Liabilities to Assets Ratio":{"score":0.12767976594722058,"percentile":0.30076585500948},"Operating Reserve Ratio":{"score":1.9351268247284785,"percentile":0.6074201047277437},"Officer Compensation Ratio":{"score":0.06756848634318866,"percentile":0.6755009775111389},"Program Expense Growth":{"score":0.021349014819196616,"percentile":0.4110009331611541},"Revenue Growth":{"score":0.022212257231047815,"percentile":0.4759367062063899},"Asset Growth":{"score":0.035824972864058294,"percentile":0.47016718220423925},"Independent Voting Board Pct":{"score":0.8918918918918919,"percentile":0.23306232633854698},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.541593870276679,"percentile":0.43290683933610685}},"source_xml":"202521679349301157_public.xml"},{"Organization":{"value":null,"Person":["GORDON M SIESS","LINDA M ARMYN","MARYBETH LICHTNEGER","PAUL CRACO","AMY NEWMAN","ARMAND P DAMATO","BELINDA PAGDANGANAN","CHRISTOPHER BECKER","CHRISTOPHER CAPECE","CHRISTOPHER E KENT","CHRISTOPHER MITCHELL","DAVID MANNING","DOUGLAS MANDITCH","ESQ KAREN GOLDEN","FRANK BOULTON","FRANK CALIFANO","HONORABLE AYESHA K BRANTLEY","HONORABLE RICHARD J McCORD","JAMES C ROMANELLI","JAMES G TAYLOR","JAVIER EVANS","JOHN H TREIBER","JOHN J BISHAR JR","JOHN J FINN","JORGE JIMENEZ","JOSIE CALLARI","MICHAEL FAHERTY","PATRICK FAWCETT","PAUL SWEENEY","PETER J MASTAGLIO","PETER RETTALIATA","RESI COOPER","ROBERT J AHLSTROM JR","SANDIP SINGH","SCOTT SAMMIS","THERESA ELKOWITZ","VICTORIA RYAN","WINIFRED B MACK","ANASTASIA N BRIGIS","EILEEN KNAUER","MARK KATZENBERGER","ANTHONY MONTALBANO","GEORGINA BREA","LINCOLN LYNCH","ROBERT PETTERSEN","SHANNON CUSSEN"],"Title":["VICE CHAIRMAN","SECRETARY","TREASURER","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR THRU JUNE 2022","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU JUNE 2022","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","SR VP & COO","VP & CFO","SENIOR EXECUTIVE DIRECTOR","VP HUMAN RESOURCES","IT DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR - YOUTH DEVELOPMENT & EDUCATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,524858,372073,335290,227602,272362,204682,221125,187154],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,456396,315827,270381,182364,234011,169324,186953,154245],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68462,56246,64909,45238,38351,35358,34172,32909]},"Basic":{"value":null,"mission":"The ymca of long island is a charitable, not-for-profit organization comprised of men, women and children joined together by a shared commitment to nurture the potential of kids, promote healthy living and foster a sense of social responsibility.","year":2022,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF LONG ISLAND INC","phone":5166748091,"website":"WWW.YMCALI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1919,"state_legal_domicile":"NY","total_volunteers":251,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"121 DOSORIS LANE, GLEN COVE, NY, 11542, USA","city":"GLEN COVE","state":"NY","country":"USA","zip_code":11542},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":29,"Number of employees total":1644,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1644,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":39685350,"Contributions":{"value":10662626,"Other contributions":1359382,"Contributions from gifts and grants":0,"Fundraising revenue":505839,"Dues":0,"Campaigns":22240,"Grant revenue":8775165,"Related organizations":0},"Program revenue":{"value":28045185,"Total revenue":{"value":24967285,"Childcare Revenue -- Infant/Toddler/Preschool":7713906,"Membership Revenue":7589922,"Day Camp Revenue":6038183,"Childcare Revenue -- School Age":3625274,"Resident Camp Revenue":0},"Total other revenue":3077900,"Unrelated business revenue":0},"Investment income":{"value":857158,"Investment income total":389597,"Net investment gain":467561,"Income from invest bond proceeds":0},"Other revenues":{"value":120381,"Other total":120381,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34995084,"Grant expense":{"value":2000,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":2000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23025574,"Current officers":1250383,"Disqualified persons":0,"Other salaries and wages":18098725,"Pension plan contributions":1075055,"Other employee benefits":823177,"Payroll taxes":1778234},"Other expenses":{"value":11967510,"Management services":0,"Legal":40539,"Accounting":83300,"Lobbying services":12388,"Investment management fees":72015,"Other services":516076,"Advertising":269632,"Office expenses":1994237,"Information technology":0,"Royalties":0,"Occupancy":2577322,"Travel":47541,"Conferences and meetings":93539,"Interest":710832,"Payments to affiliates":406948,"Depreciation and depletion":2054273,"Insurance":1078701,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1006893,"EQUIP. RENTALS & REPAIR":952299,"DUES":54594},"All other expenses":1003274},"Functional Expenses":{"value":null,"Program Service Expenses":30730486,"Management And General Expenses":3546095,"Fundraising Expenses":718503}},"Assets":{"value":72127692,"Non-interest bearing cash":1342625,"Savings and temp cash investments":13736569,"Pledges and grants receivable":280989,"Accounts receivable":6171687,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":610852,"Land, building, equipment":39940804,"Investments publicly traded":7280036,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2764130},"Liabilities":{"value":9722819,"Sum of Total Liabilities":0,"Accounts payable, accrued":3594545,"Grants payable":0,"Deferred, revenue":1601203,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3725073,"Unsecured notes loans payable":801998,"Other liabilities":0},"Fund balance":{"value":62404873,"Net assets without donor restriction":57263333,"Net assets with donor restriction":5141540,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8781372263601368,"percentile":0.7363805353934892},"Fundraising Efficiency":{"score":14.84005773114378,"percentile":0.5171885095675198},"Operating Margin":{"score":0.11818633324387967,"percentile":0.6529785217251831},"Liabilities to Assets Ratio":{"score":0.1348000848273365,"percentile":0.2951208800572896},"Operating Reserve Ratio":{"score":2.061080693505408,"percentile":0.6239220703685883},"Officer Compensation Ratio":{"score":0.06701358396510779,"percentile":0.6778642932250151},"Program Expense Growth":{"score":0.003419558632930585,"percentile":0.3369662922311121},"Revenue Growth":{"score":0.006634184055503702,"percentile":0.3993996390106978},"Asset Growth":{"score":0.032212711964614164,"percentile":0.45521748041046006},"Independent Voting Board Pct":{"score":0.8055555555555556,"percentile":0.19390286437244084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5655888001170073,"percentile":0.5036682190144235}},"source_xml":"202341659349300444_public.xml"},{"Organization":{"value":null,"Person":["JAMES G TAYLOR","PAUL CRACO","SALLYANNE K BALLWEG","GORDON M SIESS","ROBERT J AHLSTROM JR","LINDA M ARMYN","JOHN J BISHAR JR","FRANK BOULTON","FRANK CALIFANO","JOSIE CALLARI","CHRISTOPHER CAPECE","RESI COOPER","ARMAND P DAMATO","MARIE DAMATO-RIZZI","JOHN J FINN","EDWARD J GLACKIN","HARVEY HOROWITZ","JORGE JIMENEZ","CHRISTOPHER E KENT","MARYBETH LICHTNEGER","WINIFRED B MACK","DOUGLAS MANDITCH","DONALD MANFREDONIA","DAVID MANNING","PETER J MASTAGLIO","WILLIAM H MAUSERT","HONORABLE RICHARD J McCORD","JIM MONTES","AMY NEWMAN","BELINDA PAGDANGANAN","DONALD RETTALIATA JR","PETER RETTALIATA","JAMES C ROMANELLI","SCOTT SAMMIS","ANGELO T STANCO","JOHN H TREIBER","DAVID WILLIAMS","ANASTASIA N BRIGIS","EILEEN KNAUER","MARK KATZENBERGER","DONNA BOYLE","ROBERT PETTERSEN","ANTHONY MONTALBANO","FRANK MCDONALD","BEVERLY LACY","GLENN VICKERS","LINCOLN LYNCH","PETER FOSTER","STACEY SPATA"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","SR VP & COO","VP & CFO","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","VP STRATEGIC INITIATIVES","EXECUTIVE DIRECTOR","VP OF PHILANTHROPHY","EXECUTIVE DIRECTOR","IT DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,460762,322287,245546,232139,223205,206384,182390,173703,167709,158909,154428,153648],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,370950,261775,190576,195536,183216,167660,151862,134142,141509,134784,121722,124548],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89812,60512,54970,36603,39989,38724,30528,39561,26200,24125,32706,29100]},"Basic":{"value":null,"mission":"The ymca of long island is a charitable, not-for-profit, organization comprised of men, women and children joined together by a shared commitment to nurture the potential of kids, promote healthy living and foster a sense of social responsibility.","year":2017,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF LONG ISLAND INC","phone":5166748091,"website":"WWW.YMCALI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1919,"state_legal_domicile":"NY","total_volunteers":483,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"121 DOSORIS LANE, GLEN COVE, NY, 11542, USA","city":"GLEN COVE","state":"NY","country":"USA","zip_code":11542},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":28,"Number of employees total":2344,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2344,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37243906,"Contributions":{"value":5080208,"Other contributions":2798612,"Contributions from gifts and grants":0,"Fundraising revenue":565669,"Dues":0,"Campaigns":49527,"Grant revenue":1666400,"Related organizations":0},"Program revenue":{"value":31384095,"Total revenue":{"value":26724090,"Membership Revenue":9983335,"Day Camp Revenue":6555860,"Childcare Revenue -- Infant/Toddler/Preschool":6056040,"Childcare Revenue -- School Age":4128855,"Resident Camp Revenue":0},"Total other revenue":4660005,"Unrelated business revenue":0},"Investment income":{"value":574928,"Investment income total":304211,"Net investment gain":270717,"Income from invest bond proceeds":0},"Other revenues":{"value":204675,"Other total":204675,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35401188,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22714590,"Current officers":1003269,"Disqualified persons":0,"Other salaries and wages":17912077,"Pension plan contributions":1112915,"Other employee benefits":881347,"Payroll taxes":1804982},"Other expenses":{"value":12686598,"Management services":0,"Legal":168213,"Accounting":92376,"Lobbying services":11582,"Investment management fees":62036,"Other services":1153409,"Advertising":593855,"Office expenses":2727528,"Information technology":0,"Royalties":0,"Occupancy":2198825,"Travel":74410,"Conferences and meetings":288736,"Interest":475185,"Payments to affiliates":399316,"Depreciation and depletion":2044780,"Insurance":903510,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1274685,"EQUIP. RENTALS & REPAIR":1018046,"DUES":59248,"OTHER EXPENSES":197391},"All other expenses":218152},"Functional Expenses":{"value":null,"Program Service Expenses":29639495,"Management And General Expenses":4395875,"Fundraising Expenses":1365818}},"Assets":{"value":60770274,"Non-interest bearing cash":2850706,"Savings and temp cash investments":11662509,"Pledges and grants receivable":1520866,"Accounts receivable":1170809,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":552683,"Land, building, equipment":34881688,"Investments publicly traded":6025613,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2105400},"Liabilities":{"value":3119668,"Sum of Total Liabilities":0,"Accounts payable, accrued":1864129,"Grants payable":0,"Deferred, revenue":1255539,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":57650606,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":51670153,"Temporarily restricted net assets":3183527,"Permanently restricted net assets":2796926},"Ratings":{"Program Expense Ratio":{"score":0.8372457726559911,"percentile":0.6746443330943424},"Fundraising Efficiency":{"score":3.719535106434386,"percentile":0.14612369275257128},"Operating Margin":{"score":0.049477033907238406,"percentile":0.5238402593689133},"Liabilities to Assets Ratio":{"score":0.051335427580925505,"percentile":0.3862522593828914},"Operating Reserve Ratio":{"score":1.7166167982837186,"percentile":0.5754427971535039},"Officer Compensation Ratio":{"score":0.07573502900524129,"percentile":0.6413664741273338},"Program Expense Growth":{"score":0.043270375116529064,"percentile":0.5051679475853063},"Revenue Growth":{"score":0.046409629792025904,"percentile":0.5910394918489041},"Asset Growth":{"score":0.019551054820375575,"percentile":0.40194239866413484},"Independent Voting Board Pct":{"score":0.7567567567567568,"percentile":0.17721112710808837},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5223044209245821,"percentile":0.3796127216655204}},"source_xml":"201821669349301502_public.xml"},{"Organization":{"value":null,"Person":["LINDA M ARMYN","PAUL CRACO","SALLYANNE K BALLWEG","GORDON M SIESS","ROBERT J AHLSTROM JR","JOHN J BISHAR JR","FRANK BOULTON","JOSIE CALLARI","CHRISTOPHER CAPECE","RESI COOPER","ARMAND P DAMATO","MARIE DAMATO-RIZZI","JOHN J FINN","EDWARD J GLACKIN","HARVEY HOROWITZ","JORGE JIMENEZ","CHRISTOPHER E KENT","MARYBETH LICHTNEGER","WINIFRED B MACK","DOUGLAS MANDITCH","DONALD MANFREDONIA","PETER J MASTAGLIO","WILLIAM H MAUSERT","HONORABLE RICHARD J McCORD","DAVID MIRABELLA","DONALD RETTALIATA JR","JAMES C ROMANELLI","SCOTT SAMMIS","PHILLIP R SCOTT","ANGELO T STANCO","JAMES G TAYLOR","JOHN H TREIBER","DAVID WILLIAMS","STANLEY V GELISH","DONNA MCNAUGHTON","DAVID PENNETTA","ANASTASIA N BRIGIS","EILEEN KNAUER","MARK KATZENBERGER","DONNA BOYLE","ROBERT PETTERSEN","WILLIAM ARASA","SUSAN RASSEKH","ANTHONY MONTALBANO"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU APRIL 2015","DIRECTOR THRU JANUARY 2015","DIRECTOR THRU OCTOBER 2015","PRESIDENT & CEO","SR VP & COO","VP & CFO","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","SR EXECUTIVE DIRECTOR STRATEGIC ADVANCEMENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,387529,278774,209228,207401,200037,170417,161061,156799],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,340581,243108,171078,184309,163045,151912,128292,134329],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46948,35666,38150,23092,36992,18505,32769,22470]},"Basic":{"value":null,"mission":"The ymca of long island is a charitable, not-for-profit, organization comprised of men, women and children joined together by a shared commitment to nurture the potential of kids, promote healthy living and foster a sense of social responsibility.","year":2015,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF LONG ISLAND INC","phone":5166748091,"website":"WWW.YMCALI.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1919,"state_legal_domicile":"NY","total_volunteers":432,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"121 DOSORIS LANE, GLEN COVE, NY, 11542, USA","city":"GLEN COVE","state":"NY","country":"USA","zip_code":11542},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":23,"Number of employees total":2279,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2279,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34257519,"Contributions":{"value":4295641,"Other contributions":1923181,"Contributions from gifts and grants":0,"Fundraising revenue":527706,"Dues":0,"Campaigns":49016,"Grant revenue":1795738,"Related organizations":0},"Program revenue":{"value":29442705,"Total revenue":{"value":24771329,"Membership Revenue":8445185,"Day Camp Revenue":6399603,"Childcare Revenue -- Infant/Toddler/Preschool":5767169,"Childcare Revenue -- School Age":4159372,"Resident Camp Revenue":0},"Total other revenue":4671376,"Unrelated business revenue":0},"Investment income":{"value":344553,"Investment income total":211420,"Net investment gain":133133,"Income from invest bond proceeds":0},"Other revenues":{"value":174620,"Other total":174620,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33080442,"Grant expense":{"value":10000,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":10000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21150235,"Current officers":842831,"Disqualified persons":0,"Other salaries and wages":16713969,"Pension plan contributions":1083155,"Other employee benefits":852617,"Payroll taxes":1657663},"Other expenses":{"value":11920207,"Management services":0,"Legal":131610,"Accounting":89807,"Lobbying services":11230,"Investment management fees":0,"Other services":1082060,"Advertising":592320,"Office expenses":2553678,"Information technology":0,"Royalties":0,"Occupancy":2167359,"Travel":107539,"Conferences and meetings":307142,"Interest":449165,"Payments to affiliates":364103,"Depreciation and depletion":1961264,"Insurance":844981,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1065198,"EQUIP. RENTALS & REPAIR":853007,"DUES":58936,"OTHER EXPENSES":153255},"All other expenses":192751},"Functional Expenses":{"value":null,"Program Service Expenses":28325128,"Management And General Expenses":3578820,"Fundraising Expenses":1176494}},"Assets":{"value":56838292,"Non-interest bearing cash":1630550,"Savings and temp cash investments":8479366,"Pledges and grants receivable":925346,"Accounts receivable":1122556,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":488877,"Land, building, equipment":37267872,"Investments publicly traded":5082668,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1841057},"Liabilities":{"value":3469436,"Sum of Total Liabilities":0,"Accounts payable, accrued":1418103,"Grants payable":0,"Deferred, revenue":1438784,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":612549,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":53368856,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":49654139,"Temporarily restricted net assets":1178456,"Permanently restricted net assets":2536261},"Ratings":{"Program Expense Ratio":{"score":0.8562499860189292,"percentile":0.70297020131633},"Fundraising Efficiency":{"score":3.6512221906784057,"percentile":0.14303900644875128},"Operating Margin":{"score":0.03435966860297151,"percentile":0.4885917745994796},"Liabilities to Assets Ratio":{"score":0.06104046898523974,"percentile":0.3713227160773016},"Operating Reserve Ratio":{"score":1.7181841766201311,"percentile":0.5756893485163166},"Officer Compensation Ratio":{"score":0.05354360138235154,"percentile":0.7395991398488044},"Program Expense Growth":{"score":0.07118648152114967,"percentile":0.6028503831616254},"Revenue Growth":{"score":0.05351256615359892,"percentile":0.6208176096931255},"Asset Growth":{"score":0.004972788721682661,"percentile":0.3407849609751188},"Independent Voting Board Pct":{"score":0.696969696969697,"percentile":0.16022594210794766},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5358712884739255,"percentile":0.41679327363523955}},"source_xml":"201611679349301221_public.xml"},{"Organization":{"value":null,"Person":["GORDON M SIESS","LINDA M ARMYN","MARYBETH LICHTNEGER","PAUL CRACO","AMY NEWMAN","ARMAND P DAMATO","CHRISTOPHER BECKER","CHRISTOPHER CAPECE","CHRISTOPHER E KENT","CHRISTOPHER MITCHELL","DAVID MANNING","ESQ KAREN GOLDEN","FRANK BOULTON","FRANK CALIFANO","HONORABLE AYESHA K BRANTLEY","HONORABLE RICHARD J McCORD","JAMES C ROMANELLI","JAMES G TAYLOR","JAVIER EVANS","JIM FOLKS","JOHN H TREIBER","JOHN J BISHAR JR","JOHN J FINN","JORGE JIMENEZ","JOSIE CALLARI","KYLE MOSTRANSKY","LANCE P BURKE","MATTHEW ABOFF","MICHAEL FAHERTY","PATRICK FAWCETT","PAUL SWEENEY","PETER J MASTAGLIO","PETER RETTALIATA","RESI COOPER","ROBERT J AHLSTROM JR","SANDIP SINGH","SCOTT SAMMIS","THERESA ELKOWITZ","VICTORIA RYAN","WINIFRED B MACK","ANASTASIA N BRIGIS","EILEEN KNAUER","GEORGINA BREA","MARK KATZENBERGER","ANTHONY MONTALBANO","LINCOLN LYNCH","PETER FOSTER","ROBERT PETTERSEN","SHANNON DNISTRIAN"],"Title":["VICE CHAIRMAN","SECRETARY","TREASURER","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU JUNE 2023","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU JUNE 2023","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","SVP & COO","VP & CHRO","SVP & CFO","SENIOR EXECUTIVE, BUSINESS INNOVATION","IT DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR - YOUTH DEVELOPMENT & EDUCATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,490430,358113,273990,323751,245501,211129,180331,239935,187710],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,412619,299374,234161,257311,196140,175083,154783,204713,155244],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77811,58739,39829,66440,49361,36046,25548,35222,32466]},"Basic":{"value":null,"mission":"The ymca of long island is a charitable, not-for-profit organization comprised of men, women and children joined together by a shared commitment to nurture the potential of kids, promote healthy living and foster a sense of social responsibility.","year":2023,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF LONG ISLAND INC","phone":5166748091,"website":"WWW.YMCALI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1919,"state_legal_domicile":"NY","total_volunteers":319,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"121 DOSORIS LANE, GLEN COVE, NY, 11542, USA","city":"GLEN COVE","state":"NY","country":"USA","zip_code":11542},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":31,"Number of employees total":1775,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1775,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43250024,"Contributions":{"value":9957854,"Other contributions":6129103,"Contributions from gifts and grants":0,"Fundraising revenue":569759,"Dues":0,"Campaigns":18720,"Grant revenue":3240272,"Related organizations":0},"Program revenue":{"value":31708935,"Total revenue":{"value":28389918,"Membership Revenue":9051446,"Childcare Revenue -- Infant/Toddler/Preschool":8257022,"Day Camp Revenue":6448906,"Childcare Revenue -- School Age":4632544,"Resident Camp Revenue":0},"Total other revenue":3319017,"Unrelated business revenue":0},"Investment income":{"value":1413849,"Investment income total":1130918,"Net investment gain":282931,"Income from invest bond proceeds":0},"Other revenues":{"value":169386,"Other total":169386,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38596949,"Grant expense":{"value":5000,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":5000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25553908,"Current officers":1371642,"Disqualified persons":0,"Other salaries and wages":20156724,"Pension plan contributions":1114334,"Other employee benefits":968256,"Payroll taxes":1942952},"Other expenses":{"value":13038041,"Management services":0,"Legal":127796,"Accounting":86737,"Lobbying services":12388,"Investment management fees":38854,"Other services":749365,"Advertising":219108,"Office expenses":2592980,"Information technology":0,"Royalties":0,"Occupancy":2594673,"Travel":49030,"Conferences and meetings":271612,"Interest":739269,"Payments to affiliates":492514,"Depreciation and depletion":2076755,"Insurance":1158600,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1058421,"EQUIP. RENTALS & REPAIR":997028,"DUES":61393},"All other expenses":769939},"Functional Expenses":{"value":null,"Program Service Expenses":34310264,"Management And General Expenses":3747012,"Fundraising Expenses":539673}},"Assets":{"value":78666060,"Non-interest bearing cash":1189858,"Savings and temp cash investments":23120289,"Pledges and grants receivable":293228,"Accounts receivable":2159197,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":593892,"Land, building, equipment":40113800,"Investments publicly traded":8383343,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2812453},"Liabilities":{"value":10344440,"Sum of Total Liabilities":0,"Accounts payable, accrued":4288764,"Grants payable":0,"Deferred, revenue":1817275,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3557035,"Unsecured notes loans payable":681366,"Other liabilities":0},"Fund balance":{"value":68321620,"Net assets without donor restriction":58429379,"Net assets with donor restriction":9892241,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8889372058915849,"percentile":0.7531146028856146},"Fundraising Efficiency":{"score":18.45164386582245,"percentile":0.5767873755396761},"Operating Margin":{"score":0.10758548943232957,"percentile":0.6360458876563965},"Liabilities to Assets Ratio":{"score":0.13149813273983724,"percentile":0.2977172244044488},"Operating Reserve Ratio":{"score":2.038141926710321,"percentile":0.6210024576320682},"Officer Compensation Ratio":{"score":0.06505410570146361,"percentile":0.6864535954486026},"Program Expense Growth":{"score":0.01330557627303479,"percentile":0.3764341247351116},"Revenue Growth":{"score":0.017295681317275,"percentile":0.45091718551529725},"Asset Growth":{"score":0.034855006997095976,"percentile":0.4661291394284051},"Independent Voting Board Pct":{"score":0.8157894736842105,"percentile":0.1945827271223813},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5822669704828085,"percentile":0.5531590280184537}},"source_xml":"202421669349300632_public.xml"},{"Organization":{"value":null,"Person":["GORDON M SIESS","LINDA M ARMYN","MARYBETH LICHTNEGER","PAUL CRACO","AMY NEWMAN","ARMAND P DAMATO","BELINDA PAGDANGANAN","CHRISTOPHER BECKER","CHRISTOPHER CAPECE","CHRISTOPHER E KENT","CHRISTOPHER MITCHELL","DAVID MANNING","DOUGLAS MANDITCH","ESQ KAREN GOLDEN","FRANK BOULTON","FRANK CALIFANO","HONORABLE RICHARD J McCORD","JAMES C ROMANELLI","JAMES G TAYLOR","JAVIER EVANS","JOHN H TREIBER","JOHN J BISHAR JR","JOHN J FINN","JORGE JIMENEZ","JOSIE CALLARI","MARIE DAMATO-RIZZI","MICHAEL FAHERTY","PATRICK FAWCETT","PAUL SWEENEY","PETER J MASTAGLIO","PETER RETTALIATA","RESI COOPER","ROBERT J AHLSTROM JR","SANDIP SINGH","SCOTT SAMMIS","THERESA ELKOWITZ","WILLIAM H MAUSERT","WINIFRED B MACK","ANASTASIA N BRIGIS","EILEEN KNAUER","MARK KATZENBERGER","ANTHONY MONTALBANO","GEORGINA BREA","LINCOLN LYNCH","ROBERT PETTERSEN","STACEY SPATA"],"Title":["VICE CHAIRMAN","SECRETARY","TREASURER","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU JUNE 2020","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR AS OF JUNE 2020","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","SR VP & COO","VP & CFO","VP STRATEGIC INITIATIVES","VP HUMAN RESOURCES","IT DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,452725,309730,235322,195912,182905,162040,205153,151735],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,397434,274046,195064,171129,171360,145692,174326,131062],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55291,35684,40258,24783,11545,16348,30827,20673]},"Basic":{"value":null,"mission":"The ymca of long island is a charitable, not-for-profit organization comprised of men, women and children joined together by a shared commitment to nurture the potential of kids, promote healthy living and foster a sense of social responsibility.","year":2020,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF LONG ISLAND INC","phone":5166748091,"website":"WWW.YMCALI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1919,"state_legal_domicile":"NY","total_volunteers":431,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"121 DOSORIS LANE, GLEN COVE, NY, 11542, USA","city":"GLEN COVE","state":"NY","country":"USA","zip_code":11542},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":29,"Number of employees total":1515,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1515,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22748120,"Contributions":{"value":7580089,"Other contributions":3428526,"Contributions from gifts and grants":0,"Fundraising revenue":67977,"Dues":0,"Campaigns":30000,"Grant revenue":4053586,"Related organizations":0},"Program revenue":{"value":14758493,"Total revenue":{"value":12905994,"Membership Revenue":5057195,"Childcare Revenue -- Infant/Toddler/Preschool":4351973,"Childcare Revenue -- School Age":2022181,"Day Camp Revenue":1474645,"Resident Camp Revenue":0},"Total other revenue":1852499,"Unrelated business revenue":0},"Investment income":{"value":322907,"Investment income total":291181,"Net investment gain":31726,"Income from invest bond proceeds":0},"Other revenues":{"value":86631,"Other total":86631,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25215347,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16610586,"Current officers":909356,"Disqualified persons":0,"Other salaries and wages":11569933,"Pension plan contributions":510032,"Other employee benefits":644101,"Payroll taxes":2977164},"Other expenses":{"value":8604761,"Management services":0,"Legal":205600,"Accounting":73423,"Lobbying services":9291,"Investment management fees":66991,"Other services":531266,"Advertising":223803,"Office expenses":772711,"Information technology":0,"Royalties":0,"Occupancy":1625328,"Travel":32557,"Conferences and meetings":39864,"Interest":403970,"Payments to affiliates":162427,"Depreciation and depletion":2265138,"Insurance":860904,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":647420,"EQUIP. RENTALS & REPAIR":615647,"DUES":31773},"All other expenses":684068},"Functional Expenses":{"value":null,"Program Service Expenses":21174790,"Management And General Expenses":3345213,"Fundraising Expenses":695344}},"Assets":{"value":64281334,"Non-interest bearing cash":924159,"Savings and temp cash investments":5147793,"Pledges and grants receivable":1434537,"Accounts receivable":4235884,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":613056,"Land, building, equipment":41608962,"Investments publicly traded":7970288,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2346655},"Liabilities":{"value":8212003,"Sum of Total Liabilities":0,"Accounts payable, accrued":2853752,"Grants payable":0,"Deferred, revenue":508251,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4850000,"Other liabilities":0},"Fund balance":{"value":56069331,"Net assets without donor restriction":50904031,"Net assets with donor restriction":5165300,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8397580251423865,"percentile":0.6782024119291405},"Fundraising Efficiency":{"score":10.901207172277319,"percentile":0.4254754958011592},"Operating Margin":{"score":-0.10845850118603208,"percentile":0.2149125712116077},"Liabilities to Assets Ratio":{"score":0.12775097355633597,"percentile":0.30071157246494373},"Operating Reserve Ratio":{"score":2.549294046994475,"percentile":0.6759199548770588},"Officer Compensation Ratio":{"score":0.07517334581990881,"percentile":0.6436394378248704},"Program Expense Growth":{"score":0.004897967454333293,"percentile":0.34268608167430875},"Revenue Growth":{"score":-0.005886998163065039,"percentile":0.34535903093382114},"Asset Growth":{"score":0.023561198868749644,"percentile":0.4189078976917019},"Independent Voting Board Pct":{"score":0.7837837837837838,"percentile":0.1812808171507553},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47088096922976036,"percentile":0.2543581161683015}},"source_xml":"202111669349302036_public.xml"},{"Organization":{"value":null,"Person":["JAMES G TAYLOR","PAUL CRACO","SALLYANNE K BALLWEG","GORDON M SIESS","ROBERT J AHLSTROM JR","LINDA M ARMYN","CHRISTOPHER BECKER","JOHN J BISHAR JR","FRANK BOULTON","FRANK CALIFANO","JOSIE CALLARI","CHRISTOPHER CAPECE","RESI COOPER","ARMAND P DAMATO","MARIE DAMATO-RIZZI","THERESA ELKOWSKI","JAVIER EVANS","JOHN J FINN","EDWARD J GLACKIN","HARVEY HOROWITZ","JORGE JIMENEZ","CHRISTOPHER E KENT","MARYBETH LICHTNEGER","WINIFRED B MACK","DOUGLAS MANDITCH","DONALD MANFREDONIA","DAVID MANNING","PETER J MASTAGLIO","WILLIAM H MAUSERT","HONORABLE RICHARD J McCORD","JIM MONTES","AMY NEWMAN","BELINDA PAGDANGANAN","DONALD RETTALIATA JR","PETER RETTALIATA","JAMES C ROMANELLI","SCOTT SAMMIS","ANGELO T STANCO","JOHN H TREIBER","DAVID WILLIAMS","ANASTASIA N BRIGIS","EILEEN KNAUER","MARK KATZENBERGER","DONNA BOYLE","ROBERT PETTERSEN","FRANK MCDONALD","ANTHONY MONTALBANO","GEORGINA BREA"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU JUNE 2018","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU JUNE 2018","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU AUGUST 2018","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","SR VP & COO","VP & CFO","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","VP STRATEGIC INITIATIVES","VP HUMAN RESOURCES"],"Hours":[3.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,475351,314522,246398,229867,227190,223169,214962,194326],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,406013,275473,204083,204336,187056,177389,180881,173203],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69338,39049,42315,25531,40134,45780,34081,21123]},"Basic":{"value":null,"mission":"The ymca of long island is a charitable, not-for-profit, organization comprised of men, women and children joined together by a shared commitment to nurture the potential of kids, promote healthy living and foster a sense of social responsibility.","year":2018,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF LONG ISLAND INC","phone":5166748091,"website":"WWW.YMCALI.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1919,"state_legal_domicile":"NY","total_volunteers":470,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"121 DOSORIS LANE, GLEN COVE, NY, 11542, USA","city":"GLEN COVE","state":"NY","country":"USA","zip_code":11542},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":29,"Number of employees total":2268,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2268,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36458307,"Contributions":{"value":4382291,"Other contributions":1876101,"Contributions from gifts and grants":0,"Fundraising revenue":586058,"Dues":0,"Campaigns":43221,"Grant revenue":1876911,"Related organizations":0},"Program revenue":{"value":31201883,"Total revenue":{"value":26481424,"Membership Revenue":10159718,"Day Camp Revenue":6213680,"Childcare Revenue -- Infant/Toddler/Preschool":5988479,"Childcare Revenue -- School Age":4119547,"Resident Camp Revenue":0},"Total other revenue":4720459,"Unrelated business revenue":0},"Investment income":{"value":675988,"Investment income total":392491,"Net investment gain":283497,"Income from invest bond proceeds":0},"Other revenues":{"value":198145,"Other total":198145,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":36409257,"Grant expense":{"value":10000,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":10000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23814947,"Current officers":994053,"Disqualified persons":0,"Other salaries and wages":18869347,"Pension plan contributions":1212174,"Other employee benefits":879800,"Payroll taxes":1859573},"Other expenses":{"value":12584310,"Management services":0,"Legal":118305,"Accounting":93762,"Lobbying services":11837,"Investment management fees":68903,"Other services":1249046,"Advertising":501563,"Office expenses":2688176,"Information technology":0,"Royalties":0,"Occupancy":2318578,"Travel":78257,"Conferences and meetings":237135,"Interest":477394,"Payments to affiliates":407883,"Depreciation and depletion":2055167,"Insurance":789020,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1078480,"EQUIP. RENTALS & REPAIR":1027116,"DUES":51364},"All other expenses":410804},"Functional Expenses":{"value":null,"Program Service Expenses":30780455,"Management And General Expenses":4341287,"Fundraising Expenses":1287515}},"Assets":{"value":60959831,"Non-interest bearing cash":910315,"Savings and temp cash investments":12149182,"Pledges and grants receivable":987951,"Accounts receivable":1553096,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":575402,"Land, building, equipment":37698990,"Investments publicly traded":5213983,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1870912},"Liabilities":{"value":4221618,"Sum of Total Liabilities":0,"Accounts payable, accrued":2990691,"Grants payable":0,"Deferred, revenue":1230927,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":56738213,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":50655238,"Temporarily restricted net assets":3522543,"Permanently restricted net assets":2560432},"Ratings":{"Program Expense Ratio":{"score":0.8454018987533857,"percentile":0.6862941361281851},"Fundraising Efficiency":{"score":3.4036815105066736,"percentile":0.1322162026196312},"Operating Margin":{"score":0.0013453724003146938,"percentile":0.3991294315360756},"Liabilities to Assets Ratio":{"score":0.06925245576878322,"percentile":0.36008254224206165},"Operating Reserve Ratio":{"score":1.674294836612568,"percentile":0.5686717287838006},"Officer Compensation Ratio":{"score":0.05838583852452688,"percentile":0.7168011283745868},"Program Expense Growth":{"score":0.04113720712104065,"percentile":0.49634361924282844},"Revenue Growth":{"score":0.03770253312355354,"percentile":0.5516744679439316},"Asset Growth":{"score":0.018758083152818215,"percentile":0.39861843593759944},"Independent Voting Board Pct":{"score":0.7837837837837838,"percentile":0.1812808171507553},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5033312373516734,"percentile":0.3298099365588596}},"source_xml":"201921659349300832_public.xml"},{"Organization":{"value":null,"Person":["SCOTT SAMMIS","LINDA M ARMYN","GORDON M SIESS","SALLYANNE K BALLWEG","ROBERT J AHLSTROM JR","JOHN J BISHAR JR","FRANK BOULTON","CHRISTOPHER CAPECE","MELISSA CONNOLLY","PAUL V CRACO","ARMAND P D'AMATO","MARIE D'AMATO-RIZZI","JOHN J FINN","STANLEY V GELISH","HARVEY HOROWITZ","CHRISTOPHER E KENT","WINIFRED B MACK","DOUGLAS MANDITCH","DONALD MANFREDONIA","PETER J MASTAGLIO","WILLIAM H MAUSERT","HON RICHARD J MCCORD","DONNA MCNAUGHTON","DAVID MIRABELLA","DAVID PENNETTA","DONALD RETTALIATA JR","JAMES C ROMANELLI","MICHAEL P SABALA","PHILLIP R SCOTT","JAMES G TAYLOR","JOHN H TREIBER","DAVID WILLIAMS","ANASTASIA BRIGIS","EDWARD J BOGAN","DONNA BOYLE","EILEEN KNAUER","ROBERT PETTERSEN","MARK KATZENBERGER","LINCOLN LYNCH"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","SENIOR VP & CAO THROUGH 10/9/13","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","CFO","IT DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,343341,495089,214451,214135,186094,167557,144420],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,297946,259677,190395,182158,152288,135464,119973],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45395,235412,24056,31977,33806,32093,24447]},"Basic":{"value":null,"mission":"The ymca of long island is a charitable, not-for-profit, organization comprised of men, women and children joined together by a shared commitment to nurture the potential of kids, promote healthy living and foster a sense of social responsibility.","year":2013,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF LONG ISLAND INC","phone":5166748091,"website":"WWW.YMCALI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE N BRIGIS","year_formation":1919,"state_legal_domicile":"NY","total_volunteers":566,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"121 DOSORIS LANE, GLEN COVE, NY, 11542, USA","city":"GLEN COVE","state":"NY","country":"USA","zip_code":11542},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":22,"Number of employees total":2037,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2037,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30805034,"Contributions":{"value":3557049,"Other contributions":1105714,"Contributions from gifts and grants":0,"Fundraising revenue":578563,"Dues":0,"Campaigns":39287,"Grant revenue":1833485,"Related organizations":0},"Program revenue":{"value":26673707,"Total revenue":{"value":24052922,"MEMBERSHIP DUES":8139269,"CHILD CARE":7531451,"CAMP":5885020,"AQUATICS":2497182},"Total other revenue":2620785,"Unrelated business revenue":0},"Investment income":{"value":316681,"Investment income total":278912,"Net investment gain":37769,"Income from invest bond proceeds":0},"Other revenues":{"value":257597,"Other total":257597,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29992002,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19199751,"Current officers":760931,"Disqualified persons":0,"Other salaries and wages":15150102,"Pension plan contributions":1007406,"Other employee benefits":1016734,"Payroll taxes":1264578},"Other expenses":{"value":10792251,"Management services":0,"Legal":70000,"Accounting":100479,"Lobbying services":86449,"Investment management fees":0,"Other services":193389,"Advertising":577357,"Office expenses":2559615,"Information technology":0,"Royalties":0,"Occupancy":2056125,"Travel":107319,"Conferences and meetings":214074,"Interest":433373,"Payments to affiliates":0,"Depreciation and depletion":1844272,"Insurance":707591,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1684636,"EQUIP. RENTALS & REPAIR":616487,"CONTRACTUAL SERVICES":554325,"DUES":264259,"OTHER EXPENSES":249565},"All other expenses":157572},"Functional Expenses":{"value":null,"Program Service Expenses":24555690,"Management And General Expenses":4489811,"Fundraising Expenses":946501}},"Assets":{"value":56276149,"Non-interest bearing cash":737467,"Savings and temp cash investments":8576182,"Pledges and grants receivable":352480,"Accounts receivable":509078,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":514600,"Land, building, equipment":39118605,"Investments publicly traded":4463089,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2004648},"Liabilities":{"value":4707157,"Sum of Total Liabilities":0,"Accounts payable, accrued":1724331,"Grants payable":0,"Deferred, revenue":1675665,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1307161,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":51568992,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":48347085,"Temporarily restricted net assets":518781,"Permanently restricted net assets":2703126},"Ratings":{"Program Expense Ratio":{"score":0.8187412764242947,"percentile":0.6495091957819435},"Fundraising Efficiency":{"score":3.758103794924675,"percentile":0.14781916614583182},"Operating Margin":{"score":0.0263928291720113,"percentile":0.4687722592001637},"Liabilities to Assets Ratio":{"score":0.08364390747490558,"percentile":0.3426320356322913},"Operating Reserve Ratio":{"score":1.8763718740749618,"percentile":0.5992620838965785},"Officer Compensation Ratio":{"score":0.058851923256073406,"percentile":0.7146463548822078},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6875,"percentile":0.15971114370938808},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5084179976887074,"percentile":0.3425303621742575}},"source_xml":"201443169349303519_public.xml"},{"Organization":{"value":null,"Person":["LINDA M ARMYN","PAUL CRACO","SALLYANNE K BALLWEG","GORDON M SIESS","ROBERT J AHLSTROM JR","JOHN J BISHAR JR","FRANK BOULTON","JOSIE CALLARI","CHRISTOPHER CAPECE","RESI COOPER","ARMAND P DAMATO","MARIE DAMATO-RIZZI","JOHN J FINN","EDWARD J GLACKIN","HARVEY HOROWITZ","JORGE JIMENEZ","CHRISTOPHER E KENT","MARYBETH LICHTNEGER","WINIFRED B MACK","DOUGLAS MANDITCH","DONALD MANFREDONIA","PETER J MASTAGLIO","WILLIAM H MAUSERT","HONORABLE RICHARD J McCORD","JIM MONTES","BELINDA PAGDANGANAN","DONALD RETTALIATA JR","PETER RETTALIATA","JAMES C ROMANELLI","SCOTT SAMMIS","ANGELO T STANCO","JAMES G TAYLOR","JOHN H TREIBER","DAVID WILLIAMS","ANASTASIA N BRIGIS","EILEEN KNAUER","MARK KATZENBERGER","ROBERT PETTERSEN","DONNA BOYLE","ANTHONY MONTALBANO","LINCOLN LYNCH","GLENN VICKERS"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","SR VP & COO","VP & CFO","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","SR EXECUTIVE DIRECTOR STRATEGIC ADVANCEMENT","IT DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,406782,289479,218175,213225,209482,186077,158278,158869],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,314174,237374,168217,163012,180758,151015,129249,136448],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92608,52105,49958,50213,28724,35062,29029,22421]},"Basic":{"value":null,"mission":"The ymca of long island is a charitable, not-for-profit, organization comprised of men, women and children joined together by a shared commitment to nurture the potential of kids, promote healthy living and foster a sense of social responsibility.","year":2016,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF LONG ISLAND INC","phone":5166748091,"website":"WWW.YMCALI.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1919,"state_legal_domicile":"NY","total_volunteers":485,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"121 DOSORIS LANE, GLEN COVE, NY, 11542, USA","city":"GLEN COVE","state":"NY","country":"USA","zip_code":11542},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":24,"Number of employees total":2209,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2209,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34475200,"Contributions":{"value":4175014,"Other contributions":1986637,"Contributions from gifts and grants":0,"Fundraising revenue":523065,"Dues":0,"Campaigns":62502,"Grant revenue":1602810,"Related organizations":0},"Program revenue":{"value":29907885,"Total revenue":{"value":25387580,"Membership Revenue":9017204,"Day Camp Revenue":6077565,"Childcare Revenue -- Infant/Toddler/Preschool":6047242,"Childcare Revenue -- School Age":4245569,"Resident Camp Revenue":0},"Total other revenue":4520305,"Unrelated business revenue":0},"Investment income":{"value":196087,"Investment income total":208949,"Net investment gain":-12862,"Income from invest bond proceeds":0},"Other revenues":{"value":196214,"Other total":196214,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33013963,"Grant expense":{"value":15000,"Grants to domestic orgs":5000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":10000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21126883,"Current officers":941360,"Disqualified persons":0,"Other salaries and wages":16558073,"Pension plan contributions":1059992,"Other employee benefits":888531,"Payroll taxes":1678927},"Other expenses":{"value":11872080,"Management services":0,"Legal":143343,"Accounting":90750,"Lobbying services":11411,"Investment management fees":17271,"Other services":1053332,"Advertising":628816,"Office expenses":2381268,"Information technology":0,"Royalties":0,"Occupancy":2205523,"Travel":89264,"Conferences and meetings":222084,"Interest":466837,"Payments to affiliates":381721,"Depreciation and depletion":1976458,"Insurance":952993,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1042506,"EQUIP. RENTALS & REPAIR":896559,"DUES":50774,"OTHER EXPENSES":95173},"All other expenses":208503},"Functional Expenses":{"value":null,"Program Service Expenses":28263659,"Management And General Expenses":3587081,"Fundraising Expenses":1163223}},"Assets":{"value":58767589,"Non-interest bearing cash":1681360,"Savings and temp cash investments":12036229,"Pledges and grants receivable":1253741,"Accounts receivable":702713,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":644076,"Land, building, equipment":35735337,"Investments publicly traded":4833576,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1880557},"Liabilities":{"value":3774407,"Sum of Total Liabilities":0,"Accounts payable, accrued":1667769,"Grants payable":0,"Deferred, revenue":1643421,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":463217,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":54993182,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":50426146,"Temporarily restricted net assets":1993061,"Permanently restricted net assets":2573975},"Ratings":{"Program Expense Ratio":{"score":0.8561122758876297,"percentile":0.7027623597270669},"Fundraising Efficiency":{"score":3.5891776555312265,"percentile":0.14030474358125072},"Operating Margin":{"score":0.042385163827911077,"percentile":0.5076814684637002},"Liabilities to Assets Ratio":{"score":0.064225997088293,"percentile":0.3668350859425826},"Operating Reserve Ratio":{"score":1.7800828394943073,"percentile":0.5851548999355126},"Officer Compensation Ratio":{"score":0.05574511003117075,"percentile":0.7291329576317418},"Program Expense Growth":{"score":0.047923960854056806,"percentile":0.5235081203872147},"Revenue Growth":{"score":0.04130907719381338,"percentile":0.5682759443213057},"Asset Growth":{"score":0.013771679715814044,"percentile":0.377614333411741},"Independent Voting Board Pct":{"score":0.7058823529411765,"percentile":0.1613570439947091},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5279180290695813,"percentile":0.3947583615095084}},"source_xml":"201721679349300737_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHRISTOPHER CAPECE","GORDON M SIESS","LINDA M ARMYN","MARYBETH LICHTNEGER","PAUL CRACO","AMY NEWMAN","ARMAND P DAMATO","CHRISTOPHER BECKER","CHRISTOPHER E KENT","DAVID MANNING","FRANK BOULTON","FRANK CALIFANO","HONORABLE AYESHA K BRANTLEY","HONORABLE RICHARD J McCORD","JAMES C ROMANELLI","JAMES G TAYLOR","JAVIER EVANS","JIM FOLKS","JOHN H TREIBER","JOHN J BISHAR JR","JOHN J FINN","JORGE JIMENEZ","JOSIE CALLARI","KAREN GOLDEN ESQ","KYLE MOSTRANSKY","LANCE P BURKE","LAWRENCE TRIVIGNO","MATTHEW ABOFF","PATRICK FAWCETT","PAUL SWEENEY","PETER J MASTAGLIO","PETER RETTALIATA","RESI COOPER","ROBERT J AHLSTROM JR","SANDIP SINGH","SCOTT SAMMIS","THERESA ELKOWITZ","VICTORIA RYAN","WENDY FRIGERIA","WINIFRED B MACK","ANASTASIA N BRIGIS","EILEEN KNAUER","GEORGINA BREA","MARK KATZENBERGER","ANTHONY MONTALBANO","LINCOLN LYNCH","MARY BETH COURSEN","ROBERT PETTERSEN","SHANNON DNISTRIAN"],"Title":["VICE CHAIRMAN","CHAIRMAN","SECRETARY - THROUGH MARCH 2024","TREASURER","CHAIRMAN - THROUGH JUNE 2024","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - THROUGH 1-1-2024","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - THROUGH OCTOBER 2024","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","SVP & COO","VP & CHRO","SVP & CFO","SENIOR EXECUTIVE, BUSINESS INNOVATION","IT DIRECTOR","MARCOMM DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR - YOUTH DEVELOPMENT & EDUCATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,621222,417658,297169,388214,252499,218897,189413,239823,187585],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,453683,340156,243483,293704,220388,196869,156181,221701,167350],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167539,77502,53686,94510,32111,22028,33232,18122,20235]},"Basic":{"value":null,"mission":"The ymca of long island is a charitable, not-for-profit organization comprised of men, women and children joined together by a shared commitment to nurture the potential of kids, promote healthy living and foster a sense of social responsibility.","year":2024,"name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF LONG ISLAND INC","phone":5166748091,"website":"WWW.YMCALI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1919,"state_legal_domicile":"NY","total_volunteers":319,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"121 DOSORIS LANE, GLEN COVE, NY, 11542, USA","city":"GLEN COVE","state":"NY","country":"USA","zip_code":11542},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":33,"Number of employees total":1906,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1906,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43057387,"Contributions":{"value":5222413,"Other contributions":1237803,"Contributions from gifts and grants":0,"Fundraising revenue":691436,"Dues":0,"Campaigns":19495,"Grant revenue":3273679,"Related organizations":0},"Program revenue":{"value":35660655,"Total revenue":{"value":35660655,"Youth Development":21743650,"Healthy Living":13670379,"Social Responsibility":246626},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1908054,"Investment income total":1209199,"Net investment gain":698855,"Income from invest bond proceeds":0},"Other revenues":{"value":266265,"Other total":266265,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41624138,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28752494,"Current officers":1775265,"Disqualified persons":0,"Other salaries and wages":22479710,"Pension plan contributions":1378202,"Other employee benefits":892866,"Payroll taxes":2226451},"Other expenses":{"value":12871644,"Management services":0,"Legal":85197,"Accounting":69720,"Lobbying services":12388,"Investment management fees":71139,"Other services":916454,"Advertising":326351,"Office expenses":731492,"Information technology":0,"Royalties":0,"Occupancy":1943152,"Travel":56317,"Conferences and meetings":146846,"Interest":874799,"Payments to affiliates":498328,"Depreciation and depletion":2157422,"Insurance":1267795,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2826446,"EQUIP. RENTALS & REPAIR":942493,"DUES":62497,"PROGRAM SUPPLIES":1821456},"All other expenses":887798},"Functional Expenses":{"value":null,"Program Service Expenses":36766638,"Management And General Expenses":4232446,"Fundraising Expenses":625054}},"Assets":{"value":80547986,"Non-interest bearing cash":931354,"Savings and temp cash investments":21859439,"Pledges and grants receivable":235508,"Accounts receivable":3551086,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":800956,"Land, building, equipment":39876199,"Investments publicly traded":9660856,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3632588},"Liabilities":{"value":10284348,"Sum of Total Liabilities":0,"Accounts payable, accrued":3770822,"Grants payable":0,"Deferred, revenue":1811092,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3382091,"Unsecured notes loans payable":1320343,"Other liabilities":0},"Fund balance":{"value":70263638,"Net assets without donor restriction":60365488,"Net assets with donor restriction":9898150,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8833008866153577,"percentile":0.7444575576196499},"Fundraising Efficiency":{"score":8.355138915997658,"percentile":0.3440783719615168},"Operating Margin":{"score":0.03328694795157913,"percentile":0.4859303003110658},"Liabilities to Assets Ratio":{"score":0.12767976594722058,"percentile":0.30076585500948},"Operating Reserve Ratio":{"score":1.9351268247284785,"percentile":0.6074201047277437},"Officer Compensation Ratio":{"score":0.06756848634318866,"percentile":0.6755009775111389},"Program Expense Growth":{"score":0.021349014819196616,"percentile":0.4110009331611541},"Revenue Growth":{"score":0.022212257231047815,"percentile":0.4759367062063899},"Asset Growth":{"score":0.035824972864058294,"percentile":0.47016718220423925},"Independent Voting Board Pct":{"score":0.8918918918918919,"percentile":0.23306232633854698},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.541593870276679,"percentile":0.43290683933610685}},"source_xml":"202521679349301157_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}