Form 990 for tax year 2023
Filed by YMCA OF PLATTSBURGH INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 17 December 2024. 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $6,110,005
- Total expenses
- $3,684,785
- Contributions and grants received
- $2,842,738
- Grants paid
- $0
- Program service revenue
- $3,262,038
- Investment income
- $5,229
- Other revenue
- $0
- Total assets, end of year
- $5,427,912
- Total liabilities, end of year
- $658,374
- Net assets or fund balances, end of year
- $4,769,538
- Program services expenses (Part IX)
- $2,824,834
- Management and general expenses
- $846,528
- Fundraising expenses
- $13,423
- Program service expenses (Part III)
- $2,824,834
Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$281,151
-
1f · All other contributions, gifts and grants
$2,561,587
-
2a · Program service revenue: Youth Development
total $2,031,326 · related or exempt $2,031,326
-
2b · Program service revenue: Healthy Living
total $1,230,712 · related or exempt $1,230,712
-
2c · Program service revenue: Social Responsibility
total $0 · related or exempt $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,229 · excluded $5,229
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
7 · Other salaries and wages
total $2,259,512 · program services $2,109,001 · management and general $138,701 · fundraising $11,810
-
9 · Other employee benefits
total $91,620 · program services $73,610 · management and general $17,774 · fundraising $236
-
10 · Payroll taxes
total $213,162 · program services $200,077 · management and general $13,085 · fundraising $0
-
11c · Fees: accounting
total $11,789 · program services $39 · management and general $11,750
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $12,292 · program services $11,055 · management and general $8 · fundraising $1,229
-
13 · Office expenses
total $166,988 · program services $143,127 · management and general $23,861
-
14 · Information technology
total $6,521 · program services $2,633 · management and general $3,888
-
16 · Occupancy
total $68,851 · program services $4,013 · management and general $64,838
-
17 · Travel
total $4,559 · program services $2,539 · management and general $2,020
-
19 · Conferences, conventions and meetings
total $16,441 · program services $5,896 · management and general $10,545
-
20 · Interest
total $33,812 · program services $21,902 · management and general $11,910
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $120,276 · management and general $120,276
-
23 · Insurance
total $93,832 · program services $0 · management and general $93,832
-
24a · Other expenses: OTHER PROF. SERVICES
total $75,672 · program services $49,471 · management and general $26,201
-
24b · Other expenses: BANK CHARGES
total $104,026 · program services $88,578 · management and general $15,448
-
24c · Other expenses: UTILITIES
total $141,160 · program services $29,681 · management and general $111,479
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $129,104 · program services $43,243 · management and general $85,861
-
24e · All other expenses
total $135,168 · program services $39,969 · management and general $95,051 · fundraising $148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $898,582 · end of year $1,285,459
-
2 · Savings and temporary cash investments
beginning of year $113,930 · end of year $116,611
-
3 · Pledges and grants receivable
beginning of year $45,000 · end of year $1,667,679
-
4 · Accounts receivable
end of year $9,615
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,046 · end of year $15,811
-
10a · Land, buildings and equipment: cost or other basis
$4,595,024
-
10b · Land, buildings and equipment: accumulated depreciation
$2,516,728
-
10c · Land, buildings and equipment, net
beginning of year $1,633,625 · end of year $2,078,296
-
11 · Investments: publicly traded securities
beginning of year $222,383 · end of year $249,518
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $5,721 · end of year $4,923
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $144,913 · end of year $274,500
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $463,962 · end of year $383,874
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,322,412 · end of year $3,134,791
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $1,634,747
Mission and programs · 2023
Activities or mission (Part I)
THE YMCA OF PLATTSBURGH IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
-
CHILD CARE: OUR YMCA PROVIDES HIGH QUALITY CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. OUR YMCA IS THE LARGEST PROVIDER OF QUALITY CHILD CARE IN THE AREA. AT BRIGHT BEGINNINGS WE CARE FOR FAMILIES WITH CHILDREN AGES 6 WEEKS TO 5 YEARS OF AGE AND ARE OPEN 50 WEEKS A YEAR. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILD CARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. WE STRIVE TO CREATE A WARM, SAFE, CARING AND CREATIVE ATMOSPHERE FOR CHILDREN TO GROW. THE YMCA WORKS WITH THE DEPARTMENT OF SOCIAL SERVICES TO SERVICE LOW INCOME FAMILIES.
Expenses $1,330,281 · Revenue $659,889
-
MEMBERSHIP: THE YMCA IS ESSENTIALLY A MEMBERSHIP ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES AND RELIGIONS. IT IS DEDICATED TO BUILDING A HEALTHY BODY, MIND AND SPIRIT OF INDIVIDUALS AND FAMILIES. IT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, COMMUNITY DEVELOPMENT AND INTERNATIONAL UNDERSTANDING.
Expenses $851,224 · Revenue $1,230,712
-
SENIOR FITNESS & YOUTH SPORTS: OUR SENIOR FITNESS PROGRAM IS DESIGNED TO MEET THE NEEDS OF ACTIVE OLDER ADULTS OVER 60 OF AGE WHO LIKE TO PARTICIPATE IN GROUP EXERCISES. OUR SERVICES ARE OPEN TO THE COMMUNITY AND ARE FREE TO YMCA MEMBERS WITH A DONATION REQUESTED FOR NON EMBERS. THE YMCA PROVIDES A VARIETY OF AFFORDABLE YOUTH SPORT PROGRAMS FOR BOYS AND GIRLS STARTING AT THE AGE OF FOUR AND WORKING THROUGH FOURTH GRADE. THE EMPHASIS OF THE PROGRAM IS TO PROVIDE A PROPERLY SUPERVISED, HEALTHY AND FUN EXPERIENCE FOR PARTICIPANTS AND THEIR FAMILIES. THE FOUR CORE VALUES OF THE YMCA OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY ARE STRESSED IN THE PROGRAM WHERE WE WORK ON SKILL DEVELOPMENT, FAIR PLAY, TEAMWORK AND COOPERATION. YMCA YOUTH PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH/FITNESS, SAFETY, COOPERATION, SELF-ESTEEM AND RESPECT FOR OTHERS.
Expenses $643,329 · Revenue $1,371,437
As filed on the 2023 return.
Listed in Part VII
-
Courtney DeLaura
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jim Holmes
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Molly Ryan
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Richelle Gregory
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amy Kretser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Kabeli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Lezma
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Meisenheimer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lolita Kincade
Director
- Total calculated
- $0
- Hours/week
- 1
-
Graham Niles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly Black
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Manion
Past Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Kononan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Ihne
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441699349301084
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