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Nonprofiteer
← FROST VALLEY YMCA

Form 990 for tax year 2024

Filed by FROST VALLEY YMCA.

What the amendment changed

Compared with the return it replaced , filed 15 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$21,053,095 changed to $20,576,827
Total expenses
$21,037,009 changed to $21,415,246
Contributions and grants received
$3,426,208 changed to $2,950,340
Program service revenue
$16,690,543 changed to $16,695,055
Investment income
$700,713 changed to $719,398
Other revenue
$235,631 changed to $212,034
Total assets, end of year
$36,474,841 changed to $35,715,894
Total liabilities, end of year
$13,407,464 changed to $13,503,022
Net assets or fund balances, end of year
$23,067,377 changed to $22,212,872
Program services expenses
$18,395,297 changed to $18,770,406
Management and general expenses
$1,934,881 changed to $1,937,729
Fundraising expenses
$706,831 changed to $707,111
Program service expenses (Part III)
$18,395,297 changed to $18,770,406

Listed under a different title

  • VICTORIA EDDINGS: ASSOCIATE EXECUTIVE DIRECT then ASSOCIATE EXECUTIVE DIRECTOR

Totals

Total revenue
$20,576,827
Total expenses
$21,415,246
Contributions and grants received
$2,950,340
Grants paid
$1,842,012
Program service revenue
$16,695,055
Investment income
$719,398
Other revenue
$212,034
Total assets, end of year
$35,715,894
Total liabilities, end of year
$13,503,022
Net assets or fund balances, end of year
$22,212,872
Program services expenses (Part IX)
$18,770,406
Management and general expenses
$1,937,729
Fundraising expenses
$707,111
Program service expenses (Part III)
$18,770,406

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

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

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,950,340

  • 2a · Program service revenue: CAMPING

    total $10,751,418 · related or exempt $10,751,418

  • 2b · Program service revenue: SCHOOL CONFERENCE AND ENVIRONMENT

    total $5,216,808 · related or exempt $5,216,808

  • 2c · Program service revenue: GROUPS, FAMILY AND TEAMS RETREATS

    total $547,731 · related or exempt $547,731

  • 2d · Program service revenue: OTHER REVENUE

    total $179,098 · related or exempt $179,098

  • 3 · Investment income

    total $719,398 · excluded $719,398

  • 10a · Gross sales of inventory

    $378,557

  • 10b · Cost of goods sold

    $166,523

  • 10c · Net income from sales of inventory

    total $212,034 · related or exempt $212,034

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,842,012 · program services $1,842,012

  • 5 · Compensation of officers, directors and key employees

    total $725,408 · program services $607,751 · management and general $67,975 · fundraising $49,682

  • 7 · Other salaries and wages

    total $7,089,965 · program services $5,945,765 · management and general $661,090 · fundraising $483,110

  • 8 · Pension plan contributions

    total $205,835 · program services $57,040 · management and general $145,668 · fundraising $3,127

  • 9 · Other employee benefits

    total $828,197 · program services $467,054 · management and general $306,796 · fundraising $54,347

  • 10 · Payroll taxes

    total $442,534 · program services $353,108 · management and general $53,119 · fundraising $36,307

  • 11b · Fees: legal

    total $2,284 · management and general $2,284

  • 11c · Fees: accounting

    total $80,000 · management and general $80,000

  • 11f · Fees: investment management

    total $42,129 · management and general $42,129

  • 11g · Fees: other

    total $909,532 · program services $751,623 · management and general $156,929 · fundraising $980

  • 12 · Advertising and promotion

    total $85,019 · management and general $84,192 · fundraising $827

  • 16 · Occupancy

    total $1,160,064 · program services $1,105,597 · management and general $34,168 · fundraising $20,299

  • 17 · Travel

    total $159,892 · program services $98,432 · management and general $31,004 · fundraising $30,456

  • 20 · Interest

    total $416,621 · program services $395,169 · management and general $21,452

  • 21 · Payments to affiliates

    total $115,691 · management and general $115,691

  • 22 · Depreciation, depletion and amortization

    total $1,494,604 · program services $1,458,981 · management and general $24,723 · fundraising $10,900

  • 23 · Insurance

    total $418,506 · program services $410,136 · management and general $5,231 · fundraising $3,139

  • 24a · Other expenses: FOOD/KITCHEN SUPPLIES

    total $3,864,378 · program services $3,864,378

  • 24b · Other expenses: SUPPLIES

    total $765,561 · program services $709,116 · management and general $48,973 · fundraising $7,472

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $253,275 · program services $248,208 · management and general $3,166 · fundraising $1,901

  • 24d · Other expenses: LICENSES AND FEES

    total $240,362 · program services $225,974 · management and general $10,456 · fundraising $3,932

  • 24e · All other expenses

    total $273,377 · program services $230,062 · management and general $42,683 · fundraising $632

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $395,543 · end of year $498,119

  • 2 · Savings and temporary cash investments

    beginning of year $621,880 · end of year $499,134

  • 3 · Pledges and grants receivable

    beginning of year $147,076 · end of year $52,974

  • 4 · Accounts receivable

    beginning of year $405,341 · end of year $212,875

  • 8 · Inventories for sale or use

    beginning of year $355,864 · end of year $339,966

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,867 · end of year $122,740

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

    $47,687,586

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

    $26,944,235

  • 10c · Land, buildings and equipment, net

    beginning of year $20,802,105 · end of year $20,743,351

  • 11 · Investments: publicly traded securities

    beginning of year $5,167,625 · end of year $5,599,663

  • 12 · Investments: other securities

    beginning of year $7,125,839 · end of year $7,574,237

  • 15 · Other assets

    beginning of year $112,115 · end of year $72,835

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,674,793 · end of year $1,981,590

  • 19 · Deferred revenue

    beginning of year $2,164,110 · end of year $2,183,455

  • 23 · Secured mortgages and notes payable

    beginning of year $8,144,973 · end of year $9,171,971

  • 25 · Other liabilities

    beginning of year $230,365 · end of year $166,006

  • 27 · Net assets without donor restrictions

    beginning of year $11,380,293 · end of year $9,833,309

  • 28 · Net assets with donor restrictions

    beginning of year $11,551,721 · end of year $12,379,563

Mission and programs · 2024

Mission

FROST VALLEY IS A VALUES DRIVEN ORGANIZATION THAT FOSTERS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY THROUGH OUTDOOR EDUCATIONAL AND RECREATIONAL PROGRAMS FOR ALL. (CONTINUED SCHEDULE O)

Activities or mission (Part I)

FROST VALLEY YMCA IS A VALUES DRIVEN ORGANIZATION THAT FOSTERS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY THROUGH OUTDOOR EDUCATIONAL AND RECREATIONAL PROGRAMS FOR ALL.

  • CAMPING SERVICESFROST VALLEY YMCA OFFERS DAY CAMP, TRADITIONAL OVERNIGHT SUMMER CAMP, TEEN AND PRE-TEEN ADVENTURE TRIPS, HORSE CAMPS, FARM CAMP, AND AN ADVENTURE SURVIVAL CAMP, AND THE TOKYO PARTNERSHIP CAMP. CHILDREN AND TEENS GROW EXPONENTIALLY IN A SAFE AND ENGAGING ENVIRONMENT, SPENDING THEIR FIRST NIGHTS AWAY FROM HOME, GAINING SKILLS AS YOUNG LEADERS, AND BONDING WITH NEW FRIENDS. IN KEEPING WITH FROST VALLEY'S MISSION, AS A NONPROFIT SEEKING TO PROVIDE QUALITY OUTDOOR EDUCATIONAL AND RECREATIONAL EXPERIENCES FOR ALL, THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO OVER 60% OF PROGRAM PARTICIPANTS. THIS ENSURES ALL CHILDREN WHO WANT TO ATTEND CAMP ARE NOT PROHIBITED BECAUSE OF THEIR FAMILIES' FINANCIAL LIMITATIONS. FROM JAN 1, 2024 TO DECEMBER 31, 2024, 4004 DAY AND OVERNIGHT CAMPERS HAD A LIFE-TRANSFORMING EXPERIENCE AT FROST VALLEY.

    Expenses $12,258,358 · Grants $1,652,239 · Revenue $11,142,550

  • SCHOOL CONFERENCE AND ENVIRONMENTAL RETREAT PROGRAMFROST VALLEY YMCA'S STAFF GUIDE STUDENTS FROM PRIMARY AND SECONDARY SCHOOLS IN THE TRI-STATE AREA IN BUILDING CONNECTIONS WITH THEIR CLASSMATES, STRENGTHENING THEIR OWN SELF-AWARENESS, AND DEEPENING CONNECTIONS WITH THE ENVIRONMENT AND OUTSIDE WORLD. OUR SCIENCE PROGRAMS ARE DESIGNED TO PROVIDE DIRECT ENGAGEMENT, STIMULATE CURIOSITY AND WONDER, AND INCREASE SCIENCE LITERACY AND CRITICAL THINKING. OUR TEAM-BUILDING CURRICULUM EMPHASIZES THE VALUE OF WORKING TOGETHER WHILE RECOGNIZING INDIVIDUAL STRENGTHS WITHIN THE STRENGTH OF THE ENTIRE GROUP. FROM JAN 1, 2024 TO DECEMBER 31, 2024, FROST VALLEY PROVIDED AN IMMERSIVE ENVIRONMENTAL EDUCATION AND/OR TEAM BUILDING EXPERIENCE FOR OVER 8,000 PARTICIPANTS.

    Expenses $3,400,690 · Grants $67,688 · Revenue $5,216,808

  • GROUPS AND FAMILY AND TEAM RETREAT PROGRAMFROST VALLEY YMCA'S STAFF PROVIDE FAMILY AND TEAM BUILDING PROGRAMS PREDOMINANTLY ON WEEKENDS THROUGH THE YEAR. FAMILIES CAN PARTICIPATE AND NATURE BASED PROGRAMMING. BETWEEN SEPTEMBER AND JUNE, FROST VALLEY HOSTS, FAMILIES, SCOUT TROOPS, Y GUIDES, RELIGIOUS GROUPS, NONPROFITS, AND CORPORATIONS THAT FLOCK TO FROST VALLEY FOR TEAM BUILDING AND IMMERSION IN NATURE. FROST VALLEY IS HOME TO A MODEL FOREST, A 672-PANEL SOLAR ARRAY, A RAPTOR CENTER, A MAPLE SUGARING HOUSE, AND IS PART OF THE NEW YORK CITY WATERSHED. FAMILIES COME TO FROST VALLEY YEAR AFTER YEAR, SOME FOR AS MANY AS 50 YEARS RUNNING, TO UNPLUG FROM TECHNOLOGY AND CONNECT ON A DEEPER LEVEL WITH EACH OTHER, STAYING FOR A WEEKEND OR ONE OF OUR WEEK-LONG FAMILY CAMPS. FROM JANUARY 1, 2024 TO DECEMBER 31, 2024, FROST VALLEY HOSTED 12,000 PARTICIPANTS IN ITS RETREAT PROGRAMS.

    Expenses $2,876,258 · Grants $122,085 · Revenue $547,731

  • OTHER PROGRAMS

    Expenses $235,100

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

Listed in Part VII

  • RIEL PEERBOOMS

    CEO & PRESIDENT

    Total calculated
    $229,826
    From this org
    $229,078
    From related orgs
    $0
    Other
    $748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,078
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $748
    Filer's total
    $229,826

  • CHET KRINSKY

    CHIEF FINANCE OFFICER

    Total calculated
    $135,663
    From this org
    $135,141
    From related orgs
    $0
    Other
    $522
    Hours/week
    40

  • THOMAS HOLSAPPLE

    CHIEF OPERATING OFFICER

    Total calculated
    $183,427
    From this org
    $174,189
    From related orgs
    $0
    Other
    $9,238
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,189
    Bonus
    $0
    Other
    $0
    Deferred
    $8,578
    Nontaxable benefits
    $660
    Filer's total
    $183,427

  • MANIA BOYDER

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $207,722
    From this org
    $187,000
    From related orgs
    $0
    Other
    $20,722
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,000
    Bonus
    $0
    Other
    $0
    Deferred
    $9,562
    Nontaxable benefits
    $11,160
    Filer's total
    $207,722

  • VICTORIA EDDINGS

    ASSOCIATE EXECUTIVE DIRECTOR

    Total calculated
    $180,705
    From this org
    $148,669
    From related orgs
    $0
    Other
    $32,036
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,669
    Bonus
    $0
    Other
    $0
    Deferred
    $8,206
    Nontaxable benefits
    $23,830
    Filer's total
    $180,705

  • KATE LEWIS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAVE BIELER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • AL FILREIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ADAM WEISS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ALMAZ ZELLEKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ED ARNOLD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ERNEST ROOS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BARBARA SPITZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CAROL WRIGHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOHN BUTLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DJ MOMBO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • AMY MELICAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BILL BAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • EMILY HELLOGG GESUALDI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JIM VAUGHN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JUDY PASNIK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BOB MESSICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PETER ANDRUSZKIEWICZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARIKE TOOTHHAKER BRADFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ANDY KREMER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROCHNI CARIELLO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOSHUA TUCKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KIM REIDY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROSHNI CARIELLO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

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

The filer's explanations (Part III)

PART I, LINE 1A
CEO IS REQUIRED TO LIVE ONSITE.

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

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
18 February 2026
IRS schema version
2024v5.5
Source object
202640569349300319

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