Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA.
What the amendment changed
Compared with the return it replaced , filed 20 June 2023. 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
- $12,713,617
- Total expenses
- $9,050,917
- Contributions and grants received
- $9,386,132
- Grants paid
- $0
- Program service revenue
- $2,927,265
- Investment income
- $25,698
- Other revenue
- $374,522
- Total assets, end of year
- $18,815,589
- Total liabilities, end of year
- $6,020,659
- Net assets or fund balances, end of year
- $12,794,930
- Program services expenses (Part IX)
- $6,359,816
- Management and general expenses
- $2,650,749
- Fundraising expenses
- $40,352
- Program service expenses (Part III)
- $6,359,816
Program services were 70.3% 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
$33,575
-
1c · Fundraising events
$38,481
-
1e · Government grants (contributions)
$5,902,590
-
1f · All other contributions, gifts and grants
$3,411,486
-
2a · Program service revenue: CHILDCARE
total $1,248,203 · related or exempt $1,248,203
-
2b · Program service revenue: MEMBERSHIP REVENUE
total $1,542,907 · related or exempt $1,542,907
-
2c · Program service revenue: PROGRAM FEES
total $136,155 · related or exempt $136,155
-
3 · Investment income
total $25,698 · excluded $25,698
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $217,009
-
6c · Rental income or loss
real property $217,009
-
6d · Net rental income or loss
total $217,009 · related or exempt $217,009
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$38,481
-
8c · Net income from fundraising events
total $38,481
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $119,032 · related or exempt $119,032
-
11e · Other revenue, total
$119,032
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 $326,701 · program services $294,032 · management and general $16,336 · fundraising $16,333
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,702,026 · program services $3,937,027 · management and general $758,703 · fundraising $6,296
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $775,851 · program services $533,381 · management and general $225,859 · fundraising $16,611
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $19,936 · management and general $19,936
-
11c · Fees: accounting
total $95,552 · management and general $95,552
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $421,962 · program services $293,522 · management and general $128,440
-
12 · Advertising and promotion
total $12,788 · program services $3,234 · management and general $9,416 · fundraising $138
-
13 · Office expenses
total $485,879 · program services $463,445 · management and general $21,460 · fundraising $974
-
14 · Information technology
total $36,547 · program services $3,480 · management and general $33,067
-
15 · Royalties
total $0
-
16 · Occupancy
total $749,873 · program services $645,453 · management and general $104,420
-
17 · Travel
total $159,563 · program services $141,020 · management and general $18,543
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,365 · program services $851 · management and general $12,514
-
20 · Interest
total $238,670 · program services $21,643 · management and general $217,027
-
21 · Payments to affiliates
total $81,028 · management and general $81,028
-
22 · Depreciation, depletion and amortization
total $712,489 · program services $22,486 · management and general $690,003
-
23 · Insurance
total $120,275 · management and general $120,275
-
24a · Other expenses: Bad debts
total $98,075 · management and general $98,075
-
24b · Other expenses: Postage and Shipping
total $242 · program services $242
-
24c · Other expenses: Printing and Publications
total $95 · management and general $95
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,756,133 · end of year $3,938,193
-
2 · Savings and temporary cash investments
beginning of year $479,241 · end of year $472,798
-
3 · Pledges and grants receivable
beginning of year $61,445 · end of year $948,999
-
4 · Accounts receivable
beginning of year $619,861 · end of year $764,907
-
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 $34,191 · end of year $17,798
-
10a · Land, buildings and equipment: cost or other basis
$21,614,504
-
10b · Land, buildings and equipment: accumulated depreciation
$11,363,889
-
10c · Land, buildings and equipment, net
beginning of year $9,644,407 · end of year $10,250,615
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $2,836,465 · end of year $2,305,033
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $117,245
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $444,826 · end of year $582,289
-
19 · Deferred revenue
beginning of year $598,618 · end of year $242,928
-
23 · Secured mortgages and notes payable
beginning of year $3,958,820 · end of year $5,195,442
-
24 · Unsecured notes and loans payable
beginning of year $765,817
-
27 · Net assets without donor restrictions
beginning of year $6,286,512 · end of year $9,584,320
-
28 · Net assets with donor restrictions
beginning of year $3,377,150 · end of year $3,210,610
Mission and programs · 2022
Mission
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN, NY AND BRADFORD, PA (YMCA) IS A NOT-FOR-PROFIT ASSOCIATION ORGANIZED FOR THE IMPROVEMENT OF THE SPIRITUAL, MENTAL, SOCIAL AND PHYSICAL WELL-BEING OF THE COMMUNITY.
-
YOUTH DEVELOPMENT PROGRAM DESCRIPTION:THE YMCA OFFERS LOW-COST, QUALITY PROGRAMS THAT SUPPORT AND STRENGTHEN FAMILIES AND DEVELOP THE CHARACTER OF THOSE INVOLVED, INCLUDING PRE-SCHOOL, AFTER-SCHOOL ENRICHMENT PROGRAMS, CHILD CARE, DAY CAMPS, PARENT-CHILD PROGRAMS AND YOUTH LEADERSHIP PROGRAMS THAT PROVIDE WHAT ARE OFTEN LIFE-CHANGING EXPERIENCES.
Expenses $4,549,929 · Revenue $1,248,203
-
HEALTHY LIVING PROGRAM DESCRIPTION:THE YMCA IS ONE OF THE ONLY HEALTH AND WELLNESS ORGANIZATIONS WHERE FAMILIES CAN PURSUE HEALTHY HABITS TOGETHER. YMCA MEMBERSHIP AND PROGRAM PARTICIPATION IS AFFORDABLE AND OPEN TO ALL WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.
Expenses $1,097,590 · Revenue $1,542,907
-
SOCIAL RESPONSIBILITY PROGRAM DESCRIPTION:THE YMCA BELIEVES THAT BUILDING CITIZEN LEADERS OF ALL AGES RESULTS IN A HEALTHIER, SAFER AND WELCOMING COMMUNITY. LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR ALL AGES ARE AVAILABLE AT THE YMCA. THE YMCA IS ITSELF COMMITTED TO ACTING IN A LEADERSHIP CAPACITY AS A COMMUNITY CONVENER, INTEGRATING ITS EFFORTS WITH DOZENS OF COMMUNITY PARTNERSHIPS THROUGHOUT THE REGION.
Expenses $712,297 · Revenue $136,155
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brenda ThreehouseBRENDA THREEHOUSE
CFO
- Total calculated
- $131,194
- From this org
- $126,798
- From related orgs
- $0
- Other
- $4,396
- Hours/week
- 40
-
Jeff TownsendJEFF TOWNSEND
CEO
- Total calculated
- $103,534
- From this org
- $94,447
- From related orgs
- $0
- Other
- $9,087
- Hours/week
- 40
-
Barbara SweitzerBARBARA SWEITZER
CEO (retired)
- Total calculated
- $91,973
- From this org
- $82,273
- From related orgs
- $0
- Other
- $9,700
- Hours/week
- 40
-
William LevenWILLIAM LEVEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael SmithMICHAEL SMITH
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie WrightANN MARIE WRIGHT
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Beth PalumboBETH PALUMBO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve JacksonSTEVE JACKSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
David PotterDAVID POTTER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Anita SchmidtANITA SCHMIDT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy PascarellaANDY PASCARELLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colleen TaggertyCOLLEEN TAGGERTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack EmrickJACK EMRICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Earl WrightEARL WRIGHT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim BeanTIM BEAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eileen ProtoEILEEN PROTO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron CecchiRON CECCHI
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mike HendryxMIKE HENDRYX
Past Bd. Chair
- Total calculated
- $0
- Hours/week
- 1
-
Josh CurcioJOSH CURCIO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen DonovanKATHLEEN DONOVAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Norm StrotmanNORM STROTMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Skip WildaySKIP WILDAY
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
OLEAN-BRADFORD AREA YMCA FOUNDATION INC
501(c)(3) · TO FURTHER THE MISSION OF THE YMCA · NY · controlled entity
Directly controlled by YMCA OF THE TWIN TIERS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321789349300602
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