Form 990 for tax year 2024
Filed by RAILROAD & LOCAL YOUNG MENS CHRISTIAN ASSOCIATION OF ONEONTA.
Totals
- Total revenue
- $2,187,186
- Total expenses
- $1,692,959
- Contributions and grants received
- $648,951
- Grants paid
- $0
- Program service revenue
- $1,452,624
- Investment income
- $64,066
- Other revenue
- $21,545
- Total assets, end of year
- $3,867,336
- Total liabilities, end of year
- $589,837
- Net assets or fund balances, end of year
- $3,277,499
- Program services expenses (Part IX)
- $1,327,722
- Management and general expenses
- $346,557
- Fundraising expenses
- $18,680
- Program service expenses (Part III)
- $1,327,722
Program services were 78.4% 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
$648,951
-
1g · Noncash contributions included above
$172,686
-
2a · Program service revenue: HEALTHY LIVING
total $605,974 · related or exempt $605,974
-
2b · Program service revenue: SOCIAL RESPONSIBILITY
total $89,422 · related or exempt $89,422
-
2c · Program service revenue: YOUTH DEVELOPMENT
total $757,228 · related or exempt $757,228
-
3 · Investment income
total $55,329 · excluded $55,329
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $390,338
-
7b · Less cost or other basis and sales expenses
securities $381,601
-
7c · Gain or loss
securities $8,737
-
7d · Net gain or loss
total $8,737 · excluded $8,737
-
8a · Fundraising events: gross income
$11,520
-
8c · Net income from fundraising events
total $11,520
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC REVENUE
total $5,186 · related or exempt $5,186
-
11b · Other revenue: SALE OF PRODUCTS AND SERV
total $4,839 · related or exempt $4,839
-
11e · Other revenue, total
$10,025
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $87,550 · program services $83,173 · management and general $4,377
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $905,855 · program services $820,677 · management and general $80,553 · fundraising $4,625
-
8 · Pension plan contributions
total $28,698 · program services $8,609 · management and general $20,089
-
9 · Other employee benefits
total $4,649 · program services $2,784 · management and general $1,865
-
10 · Payroll taxes
total $75,969 · program services $68,485 · management and general $7,134 · fundraising $350
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,989 · management and general $4,989
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,370 · management and general $2,370
-
13 · Office expenses
total $72,853 · program services $31,835 · management and general $41,018
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $135,898 · program services $132,119 · management and general $3,779
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $29,705 · program services $29,705
-
22 · Depreciation, depletion and amortization
total $54,242 · program services $50,263 · management and general $3,979
-
23 · Insurance
total $70,716 · program services $28,286 · management and general $42,430
-
24a · Other expenses: CREDIT CARD AND BANKING FEES
total $44,464 · management and general $44,464
-
24b · Other expenses: TEAM EXPENSE
total $43,048 · program services $43,048
-
24c · Other expenses: ADMINISTRATIVE EXPENSE
total $42,115 · management and general $41,694 · fundraising $421
-
24d · Other expenses: FEES FOR SERVICE
total $34,384 · program services $7,909 · management and general $24,756 · fundraising $1,719
-
24e · All other expenses
total $55,454 · program services $20,829 · management and general $23,060 · fundraising $11,565
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,826 · end of year $294,961
-
2 · Savings and temporary cash investments
beginning of year $487,983 · end of year $365,016
-
3 · Pledges and grants receivable
beginning of year $53,650 · end of year $3,268
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,529 · end of year $4,895
-
10a · Land, buildings and equipment: cost or other basis
$5,003,576
-
10b · Land, buildings and equipment: accumulated depreciation
$3,116,230
-
10c · Land, buildings and equipment, net
beginning of year $1,648,638 · end of year $1,887,346
-
11 · Investments: publicly traded securities
beginning of year $958,831 · end of year $1,306,463
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,192 · end of year $5,387
-
17 · Accounts payable and accrued expenses
beginning of year $21,990 · end of year $18,107
-
23 · Secured mortgages and notes payable
beginning of year $543,758 · end of year $571,730
-
27 · Net assets without donor restrictions
beginning of year $2,717,161 · end of year $3,063,637
-
28 · Net assets with donor restrictions
beginning of year $35,740 · end of year $213,862
Mission and programs · 2024
Mission
The Oneonta Family YMCA is a non-profit charitable organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. Its mission is to improve the spiritual, mental, social, and physical condition and well-being of its members. The Y is a positive force in this community, taking on tough challenges that shape the regions future. Every day brings new obstacles that increase the need for the Oneonta Ys important work. Serving Otsego, Delaware, and Schoharie Counties of Central New York State, we are a powerful association united by a shared passion: to strengthen the foundations of our community.With a commitment to nurturing the potential of children and teens through youth development, promoting healthy living, and fostering a sense of social responsibility, the Y ensures everyone has access to the essentials needed to learn, grow, and thrive. We provide quality programs that support a healthy mind, body, and spirit, while also promoting the cor
-
Youth DevelopmentThe YMCA is a leader in nurturing the potential of every child and teen. Every day, we help young people build positive values, embrace service, and ignite their motivation to learn. We believe all kids deserve the opportunity to discover who they are and what they can achieve. Our programsJump-Start Preschool, Center Street Child Care, UPK, gymnastics, youth fitness, swim lessons, and youth sportsoffer a wide range of enriching experiences that support cognitive, social, physical, and emotional growth.The YMCA provides programming not just for members, but also to the public. All kids deserve a safe space with caring adults who believe in their potential. Keeping kids active and involved is central to our mission. In 2024, 1,492 youth participated in our sports programming, and 54 children were enrolled in our Jumpstart childcare program at Center Street.
Expenses $789,158 · Revenue $757,228
-
Healthy LivingThe Y is a leading voice in health and well-being in our community. We deliver holistic health programs by fostering supportive relationships and environments that help individuals achieve wellness. This work is especially important as the nation faces an obesity crisis, families balance hectic schedules, and individuals search for personal fulfillment. We bring families together through recreational, fitness, and social activities that build connections and strengthen bonds.In 2024, we expanded our reach with YMCA360, a virtual wellness platform. It offers fitness on demand along with music, cooking, nutrition, and mental health content. With YMCA360, we truly bring the Y to the peopleanywhere, anytime.We also laid the groundwork for our Urban Sports Park Capital Campaign. With the support of local businesses and donors, the Y will open a new outdoor sports park at 20 Ford Ave in summer 2025, expanding access to active living for all.The Oneonta YMCA continues to be a vital provider of senior fitness opportunities. We offer specialized classes for older adults and have created a thriving social network of support. Our senior fitness programs became so popular that we partnered with Southside Mall to accommodate growing class sizes. We also host free senior socials that focus on exercise, healthy eating, and connection. These programs are inclusive, affordable, and accessible regardless of faith, background, ability, or income. Additionally, we work with insurance providers such as SilverSneakers, Silver&Fit, and AARP to ensure access for all seniors.In 2024, 16,272 individuals participated in fitness classes, with an additional 9,663 taking part in lap swim activities.
Expenses $319,893 · Revenue $605,974
-
Social ResponsibilitySince 1883, the Oneonta Family YMCA has played a vital role in our community. We offer countless ways for people to get involvedwhether by giving, joining, or volunteering. Strong communities require strong leadership and shared values, both of which are embedded in the Ys work. We offer programs that help individuals develop educational, vocational, and leadership skills, and we actively partner with other organizations to meet community needs.A prime example of our commitment to meeting local needs is our longstanding partnership with the City of Oneonta. When the city could no longer offer certain services, they turned to the YMCA for help. Since 2014, the Y has provided all aquatic programming at the Wilber Park Pool. A few of our other long standing partnerships include the Junior Firefighter Program, summer preschool and summer swim lessons. Our collaborative efforts with partners like Bassett Healthcare Network, the City of Oneonta, the school district, and the Southside Mall are often viewed as a model for successful community collaboration.We also offer vital safety training such as CPR/First Aid, lifeguard certification, and swim instruction. In 2024, we certified 48 lifeguards and 69 individuals in CPR/AED.Programs like the Junior Firefighter initiative and our Safety Around Water program, which served over 100 children each, reflect our commitment to building a safer, more connected community. We also hosted several blood drives at the Southside Mall.None of this work would be possible without the support of our members, donors, and volunteers. Every swim lesson, fitness session, and moment of personal growth is a direct result of the communitys support. Looking ahead, we are eager to continue growingexpanding programs, deepening our impact, and building a future where possibilities are limitless.
Expenses $218,671 · Revenue $89,422
As filed on the 2024 return.
Listed in Part VII
-
FRANCISS RUSSO III
Executive Direc
- Total calculated
- $89,920
- From this org
- $87,550
- From related orgs
- $0
- Other
- $2,370
- Hours/week
- 60
-
JOHNA PEACHIN
PRES/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
LISETTA COFFIN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
CARLTON RULE
Director
- Total calculated
- $0
- Hours/week
- 1
-
TAYLOR BOLTON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
BECKY THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
ABIGAIL LOSIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
GIO SCARIMBOLO
Director
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN STEPHENSON
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511689349300541
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